The company operates under the name of Hullabaloo Visual Communications Limited. This firm was started twenty four years ago and was registered under 04049787 as the registration number. This headquarters of the company is located in Leicester. You can contact it at 29 New Walk. Registered as Hullaballoo Visual Communications, this firm used the business name up till 2000, when it was changed to Hullabaloo Visual Communications Limited. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to 31st March 2021 and the most recent confirmation statement was submitted on 31st August 2022.
Hullabaloo Visual Communications Limited
General information
Name:
Hullabaloo Visual Communications Ltd
Office Address:
29 New Walk LE1 6TE Leicester
Number: 04049787
Incorporation date: 2000-08-09
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Hullabaloo Visual Communications Limited 2000-08-24
-
Hullaballoo Visual Communications Limited 2000-08-09
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 886 | 16 | 2 120 | 3 335 | ||||
| Balance Sheet | ||||||||
| Current Assets | 123 122 | 156 891 | 68 571 | 98 509 | 97 729 | 91 223 | 93 820 | 104 724 |
| Net Assets Liabilities | 3 335 | 12 918 | 13 257 | 8 888 | -7 722 | |||
| Cash Bank In Hand | 3 360 | |||||||
| Debtors | 119 762 | 156 891 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 886 | 16 | 2 120 | 3 335 | ||||
| Tangible Fixed Assets | 11 879 | 9 480 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 786 | -84 | ||||||
| Shareholder Funds | 886 | 16 | 2 120 | 3 335 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 57 186 | 47 149 | 44 340 | 40 712 | 33 018 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||
| Creditors | 46 872 | 66 459 | 48 248 | 74 178 | 87 948 | |||
| Financial Commitments Other Than Capital Commitments | 200 585 | 169 325 | ||||||
| Fixed Assets | 11 879 | 9 480 | 8 235 | 7 108 | 5 970 | 5 138 | 5 273 | 4 639 |
| Net Current Assets Liabilities | 30 190 | 91 660 | 26 980 | 53 413 | 54 097 | 52 459 | 44 327 | 20 657 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 112 | 1 297 | 1 776 | 22 827 | 9 484 | 24 685 | 3 881 | |
| Total Assets Less Current Liabilities | 42 069 | 49 192 | 35 114 | 60 521 | 60 067 | 57 597 | 49 600 | 25 296 |
| Advances Credits Directors | 13 246 | 16 702 | 40 000 | 24 000 | 23 000 | 40 000 | ||
| Advances Credits Made In Period Directors | 16 702 | 40 000 | 24 000 | 23 000 | 25 000 | |||
| Advances Credits Repaid In Period Directors | 13 246 | 16 702 | 40 000 | 24 000 | 8 000 | |||
| Accruals Deferred Income | 51 948 | 32 466 | 57 186 | |||||
| Creditors Due After One Year | 41 183 | 48 522 | ||||||
| Creditors Due Within One Year | 92 932 | 117 179 | 42 989 | 46 872 | ||||
| Instalment Debts Due After5 Years | 40 823 | 48 421 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 654 | 629 | ||||||
| Secured Debts | 8 236 | 9 874 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 302 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 98 181 | 98 483 | ||||||
| Tangible Fixed Assets Depreciation | 86 302 | 89 003 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 701 | |||||||
| Amount Specific Advance Or Credit Directors | 37 500 | 37 500 | ||||||
Company staff
Suzanne H.
Role: Secretary
Appointed: 09 August 2000
Latest update: 1 February 2024
Suzanne H.
Role: Director
Appointed: 09 August 2000
Latest update: 1 February 2024
Colin H.
Role: Director
Appointed: 09 August 2000
Latest update: 1 February 2024
People with significant control
Colin H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Suzanne H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 September 2023 |
| Confirmation statement last made up date | 31 August 2022 |
| Annual Accounts 21 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts 20 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 20 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31/03/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31/03/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31/03/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31/03/2021 |
Company filings
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Free Download
Micro company financial statements for the year ending on Wed, 31st Mar 2021 (AA)
filed on: 27th, September 2021
filed on: 27th, September 2021
accounts
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