White Halo Design Limited in Warwickshire, CV12 8BU

Description

Data updated on: 01-11-2023

2006 marks the beginning of White Halo Design Limited, a company registered at 24 Leicester Road, Bedworth in Warwickshire. That would make 18 years White Halo Design has prospered on the British market, as it was established on 2006-09-26. The reg. no. is 05946767 and its postal code is CV12 8BU. The enterprise's Standard Industrial Classification Code is 74100 and their NACE code stands for specialised design activities. White Halo Design Ltd released its account information for the financial year up to 2022-11-30. Its latest confirmation statement was released on 2023-09-26.

When it comes to this company, the full scope of director's duties have so far been executed by Mark T. who was chosen to lead the company 18 years ago. In order to provide support to the directors, this particular company has been utilizing the skills of Paul M. as a secretary since 2006.

Mark T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	82 190	79 734	87 807	105 518

Balance Sheet
Cash Bank On Hand				143 219	129 178	135 802	129 538	127 311	112 824	113 045
Current Assets	177 178	189 302	194 615	160 417	152 589	154 252	153 085	135 273	121 325	121 844
Debtors	24 729	40 248	33 267	17 198	23 411	18 450	23 547	7 962	8 501	8 799
Net Assets Liabilities				105 517	105 604
Other Debtors				1 829		2 953	1 181	614	332	290
Property Plant Equipment				604
Cash Bank In Hand	152 449	149 054	161 348	143 219
Net Assets Liabilities Including Pension Asset Liability	82 190	79 734
Tangible Fixed Assets		1 812	1 208	604

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	82 090	79 634	87 707	105 418
Shareholder Funds	82 190	79 734	87 807	105 518

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				4 044	3 908	3 908	3 908	3 908	3 908	3 288
Average Number Employees During Period							1	1	1	1
Creditors				55 382	46 985	46 971	45 078	41 650	40 534	39 458
Increase From Depreciation Charge For Year Property Plant Equipment					604
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	82 190	78 284	86 822	105 035	105 604	107 281	108 007	93 623	80 791	82 386
Number Shares Issued Fully Paid					100
Other Creditors				35 957	24 080	30 609	29 917	36 306	33 887	29 536
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					740					620
Other Disposals Property Plant Equipment					740					620
Other Taxation Social Security Payable				12 114	7 937	8 348	8 130	5 305	6 021	9 666
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				4 648	3 908	3 908	3 908	3 908	3 908	3 288
Provisions For Liabilities Balance Sheet Subtotal				121
Total Assets Less Current Liabilities	82 190	80 096	88 030	105 639	105 604
Trade Creditors Trade Payables				7 311	14 968	8 014	7 031	39	626	256
Trade Debtors Trade Receivables				15 368	23 411	15 497	22 366	7 348	8 169	8 509
Creditors Due Within One Year	94 988	111 018	107 793	55 382
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation			30 000	30 000
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges		362	223	121
Fixed Assets		1 812
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 417
Tangible Fixed Assets Cost Or Valuation	2 231	4 648	4 648	4 648
Tangible Fixed Assets Depreciation	2 231	2 836	3 440	4 044
Tangible Fixed Assets Depreciation Charged In Period		605	604	604

Company staff

Paul M.

Role: Secretary

Appointed: 26 September 2006

Latest update: 3 March 2024

Mark T.

Role: Director

Appointed: 26 September 2006

Latest update: 3 March 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 26 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	26 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016
Annual Accounts 31 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	31 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	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

White Halo Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Mark T.

People with significant control

Mark T.

Accounts Documents

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