Cyberhalo Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Cyberhalo came into being in 2008 as a company enlisted under no 06756076, located at WC2A 2JR London at 7 Bell Yard. This firm has been in business for 16 years and its current status is active. This firm is known under the name of Cyberhalo Ltd. Moreover this firm also operated as Stoic Park until the name was changed five years from now. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent financial reports cover the period up to 2022/11/30 and the most recent confirmation statement was submitted on 2022/11/24.

Zoe N. and Paul N. are the company's directors and have been expanding the company since November 2011.

Executives who have control over the firm are as follows: Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoe N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cyberhalo Ltd 2019-06-05
Stoic Park Ltd 2008-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2024-01-31
Currency
Net Worth	14 380	8 940	565	921	33 507	38 080

Balance Sheet
Cash Bank On Hand									102 459	291 083	467 340	1 233 666	3 072 607
Current Assets	36 140	24 519	18 837	23 756	76 038	90 115	119 506	167 877	253 386	426 782	582 870	1 250 768	3 101 525
Debtors	25 920	14 300	16 814	20 876		41 479			150 927	135 699	115 530	17 102	28 918
Net Assets Liabilities						38 080	27 725	63 420	139 358	247 556	503 804	842 200	2 371 999
Other Debtors									19 582		2 158	9 902	9 918
Property Plant Equipment									1 287	1 507	74 599	78 673
Cash Bank In Hand	10 220	10 219	2 023	2 880	76 038	48 636
Net Assets Liabilities Including Pension Asset Liability	14 380	8 940	565	921	33 507	38 080
Tangible Fixed Assets	5 370	6 530	5 849	5 261	4 841	4 556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 280	8 840	465	821	33 407	37 980
Shareholder Funds	14 380	8 940	565	921	33 507	38 080

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment									29 189	30 542	33 497	38 482
Average Number Employees During Period								2	3	3	7	8	9
Corporation Tax Payable									54 645	67 932	84 106	206 530	534 383
Creditors						55 764	93 889	105 206	115 098	180 516	139 491	472 293	729 526
Depreciation Rate Used For Property Plant Equipment											25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment													38 482
Disposals Property Plant Equipment													118 322
Fixed Assets	5 370	6 530	5 849	5 261	4 841	4 556	2 325	966	1 287	1 507	74 599	78 673
Increase From Depreciation Charge For Year Property Plant Equipment										1 353	2 955	4 986
Net Current Assets Liabilities	9 010	2 755	-4 114	-3 288	29 634	34 351	25 617	62 671	140 388	246 266	443 379	778 475	2 371 999
Other Creditors									2 239	2 434	3 266	153 598	152 344
Other Taxation Social Security Payable									14 761	41 242	14 315	37 257	20 087
Pension Other Post-employment Benefit Costs Other Pension Costs											111 694	82 639	123 134
Property Plant Equipment Gross Cost									30 476	32 049	108 096	117 156
Provisions For Liabilities Balance Sheet Subtotal						827	217	217	217	217	14 174	14 948
Social Security Costs											5 093	21 549	26 291
Staff Costs Employee Benefits Expense											219 286	351 025	645 336
Total Additions Including From Business Combinations Property Plant Equipment										1 573	76 047	9 060	1 166
Total Assets Less Current Liabilities	14 380	9 285	1 735	1 973	34 475	38 907	27 942	63 637	141 675	247 773	517 978	857 148	2 371 999
Trade Creditors Trade Payables									43 453	68 908	37 804	74 908	22 712
Trade Debtors Trade Receivables									131 345	135 699	113 372	7 200	19 000
Wages Salaries											102 499	246 837	495 911
Creditors Due Within One Year	27 130	21 764	22 951	27 044	46 404	55 764
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges		345	1 170	1 052	968	827
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 807	3 706	1 394	1 953	2 610
Tangible Fixed Assets Cost Or Valuation	13 428	18 235	21 941	23 335	25 288	27 898
Tangible Fixed Assets Depreciation	8 058	11 705	16 092	18 074	20 447	23 342
Tangible Fixed Assets Depreciation Charged In Period		3 647	4 387	1 982	2 373	2 895
Amount Specific Advance Or Credit Directors			3 127	3 338

Company staff

Zoe N.

Role: Director

Appointed: 30 November 2011

Latest update: 14 February 2024

Zoe N.

Role: Secretary

Appointed: 24 November 2008

Latest update: 14 February 2024

Paul N.

Role: Director

Appointed: 24 November 2008

Latest update: 14 February 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe N.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 May 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	31/01/2024

Cyberhalo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe N.

Zoe N.

Paul N.

People with significant control

Paul N.

Zoe N.

Accounts Documents

Company filings

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