Hayley Mcqueen Limited in Southwark, SE1 0UH

Description

Data updated on: 05-05-2023

This company referred to as Hayley Mcqueen was started on 22nd April 2010 as a private limited company. This company registered office was situated in Southwark on 5a Bear Lane. The address area code is SE1 0UH. The office registration number for Hayley Mcqueen Limited was 07232794. Hayley Mcqueen Limited had been active for 13 years up until dissolution date on 4th April 2023.

This company was directed by a single managing director: Hayley M., who was selected to lead the company fourteen years ago.

Hayley M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	13 151	2 430	1 032	1

Balance Sheet
Cash Bank On Hand				11 784	4 661	480
Current Assets	34 055	27 981	24 219	25 133	90 775	22 144	20 946
Debtors	6 163	1 500	11 424	13 349	86 114	21 664	20 946	1	1	1
Net Assets Liabilities				1	43 722	11 418	11 041
Other Debtors				12 895	85 394
Property Plant Equipment				1 355	1 121	390	146
Cash Bank In Hand	27 892	26 481	12 795	11 784
Net Assets Liabilities Including Pension Asset Liability	13 151	2 430	1 032	1
Tangible Fixed Assets	1 250	967	1 821	1 355

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 150	2 429	1 031
Shareholder Funds	13 151	2 430	1 032	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 423	4 236	4 967	5 211
Average Number Employees During Period				1	1		1	1	1
Corporation Tax Payable					39 348	3 708	4 063
Corporation Tax Recoverable					20 946	20 946	20 946
Creditors				26 216	47 961	11 042	10 051
Increase From Depreciation Charge For Year Property Plant Equipment					813	731	244
Net Current Assets Liabilities	11 901	1 656	-425	-1 083	42 814	11 102	10 895	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors				3 500	4 210	4 476	2 568
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 211
Other Disposals Property Plant Equipment								5 357
Other Taxation Social Security Payable				21 954	40 893
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				4 778	5 357	5 357	5 357
Provisions For Liabilities Balance Sheet Subtotal				271	213	74
Total Assets Less Current Liabilities	13 151	2 623	1 396	272	43 935	11 492	11 041	1
Trade Creditors Trade Payables				762	2 858	2 858	3 420
Trade Debtors Trade Receivables				454	720	718		1	1	1
Advances Credits Made In Period Directors			84 294			12 713
Advances Credits Repaid In Period Directors			73 532			77 588
Amount Specific Advance Or Credit Directors			10 099	10 094	64 448
Amount Specific Advance Or Credit Made In Period Directors				83 419	99 139
Amount Specific Advance Or Credit Repaid In Period Directors				83 424	44 785
Creditors Due Within One Year	22 154	26 325	24 644	26 216
Number Shares Allotted		1		1
Provisions For Liabilities Charges		193	364	271
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		325		399
Tangible Fixed Assets Cost Or Valuation	2 106	2 431	4 379	4 778
Tangible Fixed Assets Depreciation	856	1 464	2 558	3 423
Tangible Fixed Assets Depreciation Charged In Period		608		865
Total Additions Including From Business Combinations Property Plant Equipment					579
Advances Credits Directors		663	10 099	10 094

Company staff

Hayley M.

Role: Director

Appointed: 27 April 2010

Latest update: 21 February 2024

People with significant control

Hayley M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2023
Confirmation statement last made up date	22 April 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Hayley Mcqueen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley M.

Yomtov J.

People with significant control

Hayley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hayley Mcqueen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley M.

Yomtov J.

People with significant control

Hayley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016