Halo Urban Regeneration Company Limited in Glasgow, G2 1EH

Description

Data updated on: 01-11-2023

Halo Urban Regeneration Company came into being in 2006 as a company enlisted under no SC305106, located at G2 1EH Glasgow at C/o Anderson Strathern Llp George House. This firm has been in business for 18 years and its current status is active. This Halo Urban Regeneration Company Limited company was known under four different names in the past. The firm was started as of Macklin Enterprise Partnerships Consultancy and was changed to Macklin Enterprise Partnerships on Mon, 19th Feb 2018. The third business name was current name up till 2015. The enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Its most recent financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-07-20.

When it comes to the following company's executives list, since Wed, 26th Sep 2018 there have been four directors including: James M., William S. and Derek W..

Previous company's names
Halo Urban Regeneration Company Limited 2018-02-19
Macklin Enterprise Partnerships Consultancy Limited 2015-06-29
Macklin Enterprise Partnerships Limited 2015-03-17
Klincribs.com Limited 2006-07-20
Ensco 113 Limited 2006-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1	1	-14 733	-48 429

Balance Sheet
Cash Bank In Hand					11 866	1 646
Cash Bank On Hand							4 252	5 238	3 968	41 476	34 147	20 619	1 664
Current Assets					66 167	52 365	84 198	52 031	7 983	45 610	148 463	119 184	183 730
Debtors					54 301	50 719	79 946	46 793	4 015	4 134	114 316	98 565	182 066
Other Debtors							72 611	36 778		4 134	105 316	31 065	137 566
Property Plant Equipment							4 967	12 168	9 439	7 654	5 033	3 574
Tangible Fixed Assets					6 875	5 844
Net Assets Liabilities										620	105 532	111 121
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital					1	100
Profit Loss Account Reserve					-14 734	-48 529
Shareholder Funds	1	1	1	1	-14 733	-48 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 121	5 046	7 775	10 524	13 145	14 604	15 051
Amounts Owed By Group Undertakings												67 500	44 500
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						106 638	125 389	61 607	16 759	52 647	27 967	11 640	74 661
Creditors Due Within One Year					87 775	106 638
Fixed Assets						5 844	4 967	12 171	9 442	7 657	5 036	3 577	3 130
Increase From Depreciation Charge For Year Property Plant Equipment								1 925	2 729	2 749	2 621	1 459	447
Investments Fixed Assets								3	3	3	3	3	3
Net Current Assets Liabilities					-21 608	-54 273	-41 191	-9 576	-8 776	-7 037	120 496	107 544	109 069
Number Shares Allotted		1	1	1	1	100
Other Creditors							123 851	50 837	11 453	50 012	10 985	500	72 568
Other Investments Other Than Loans								3	3	3	3	3	3
Other Taxation Social Security Payable							1 408	9 380	3 316	388	16 003	10 416
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							8 088	17 214	17 214	18 178	18 178	18 178
Tangible Fixed Assets Additions					8 088
Tangible Fixed Assets Cost Or Valuation					8 088
Tangible Fixed Assets Depreciation					1 213	2 244
Tangible Fixed Assets Depreciation Charged In Period					1 213	1 031
Total Additions Including From Business Combinations Property Plant Equipment								9 126		964
Total Assets Less Current Liabilities					-14 733	-48 429	-36 224	2 595	666	620	125 532	111 121	112 199
Trade Creditors Trade Payables							130	1 390	1 990	2 247	979	724	2 093
Trade Debtors Trade Receivables							7 335	10 015	4 015		9 000
Value Shares Allotted					1	100
Accrued Liabilities Not Expressed Within Creditors Subtotal											20 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1