HALBORG LIMITED, HINCKLEY, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2009

Profit / (loss): £-10.7K

Key figures

Profit / (loss)

2009£-10,699

2010£-10,870

2011£-11,277

2012£-12,439

2013£-12,833

2014£-13,112

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2009£-1,198

2010£-1,369

2011£-1,776

2012£-2,938

2013£-3,332

2014£-3,611

2018£3,611

2019£3,611

2020£271,553

2021£271,553

2022£75,500

2023£5,500

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2018£3,611

2019£3,611

2020£271,553

2021£271,553

2022£75,500

2023£5,500

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2018£3,611

2019£3,611

2020£271,553

2021£271,553

2022£75,500

2023£5,500

Current Assets

2009£16,280

2010£16,651

2011£17,135

2012£24,557

2013£25,337

2014£32,457

2018£32,457

2019£32,457

2020£307,621

2021£307,621

2022£75,500

2023£75,500

Net Current Assets Liabilities

2009£-1,503

2010£-1,603

2011£-1,956

2012£-3,078

2013£-3,442

2014£-3,697

2018£3,697

2019£3,697

2020£271,467

2021£271,467

2022£75,500

2023£65,500

Total Assets Less Current Liabilities

2009£-1,198

2010£-1,369

2011£-1,776

2012£-2,938

2013—

2014—

2018£3,611

2019£3,611

2020£271,553

2021£271,553

2022£75,500

2023£65,500

Debtors

2009£66

2010£66

2011£92

2012—

2013—

2014—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

2009—

2010—

2011—

2012—

20139,501

20149,501

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2009£9,501

2010£9,501

2011£9,501

2012£9,501

2013£9,501

2014£9,501

2018—

2019—

2020—

2021—

2022—

2023—

Capital Employed

2009—

2010—

2011—

2012—

2013£-3,332

2014£-3,611

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2009—

2010£251

2011£251

2012£217

2013£5

2014£129

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£28,779

2014£36,154

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2009£17,783

2010£18,254

2011£19,091

2012£27,635

2013—

2014—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2009£305

2010£234

2011£180

2012£140

2013—

2014—

2018£86

2019£86

2020£86

2021£86

2022£0

2023£0

Net Assets Liabilities Including Pension Asset Liability

2009£-1,198

2010£-1,369

2011£-1,776

2012£-2,938

2013£-3,332

2014£-3,611

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2009£-10,699

2010£-10,870

2011£-11,277

2012£-12,439

2013£-12,833

2014£-13,112

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2018£0

2019£0

2020£0

2021£0

2022£0

2023£60,000

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£9,501

2014£9,501

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2009£-1,198

2010£-1,369

2011£-1,776

2012£-2,938

2013—

2014—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2009£16,214

2010£16,585

2011£16,792

2012£24,340

2013£25,332

2014£32,328

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2009£305

2010£234

2011£180

2012£140

2013£110

2014£86

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2009£1,260

2010£1,260

2011£1,260

2012£1,260

2013£1,260

2014£1,260

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2009£1,026

2010£1,080

2011£1,120

2012£1,150

2013£1,174

2014£1,174

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£24

2014—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2009£71

2010£54

2011£40

2012£30

2013—

2014—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2009	2010	2011	2012	2013	2014	2018	2019	2020	2021	2022	2023
Profit / (loss)	£-10,699	£-10,870	£-11,277	£-12,439	£-12,833	£-13,112	—	—	—	—	—	—
Total assets	£-1,198	£-1,369	£-1,776	£-2,938	£-3,332	£-3,611	£3,611	£3,611	£271,553	£271,553	£75,500	£5,500
Net Assets Liabilities	—	—	—	—	—	—	£3,611	£3,611	£271,553	£271,553	£75,500	£5,500
Equity	—	—	—	—	—	—	£3,611	£3,611	£271,553	£271,553	£75,500	£5,500
Current Assets	£16,280	£16,651	£17,135	£24,557	£25,337	£32,457	£32,457	£32,457	£307,621	£307,621	£75,500	£75,500
Net Current Assets Liabilities	£-1,503	£-1,603	£-1,956	£-3,078	£-3,442	£-3,697	£3,697	£3,697	£271,467	£271,467	£75,500	£65,500
Total Assets Less Current Liabilities	£-1,198	£-1,369	£-1,776	£-2,938	—	—	£3,611	£3,611	£271,553	£271,553	£75,500	£65,500
Debtors	£66	£66	£92	—	—	—	—	—	—	—	—	—
Number Shares Allotted	—	—	—	—	9,501	9,501	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	—	—	—	—	—
Called Up Share Capital	£9,501	£9,501	£9,501	£9,501	£9,501	£9,501	—	—	—	—	—	—
Capital Employed	—	—	—	—	£-3,332	£-3,611	—	—	—	—	—	—
Cash Bank In Hand	—	£251	£251	£217	£5	£129	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£28,779	£36,154	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17,783	£18,254	£19,091	£27,635	—	—	—	—	—	—	—	—
Fixed Assets	£305	£234	£180	£140	—	—	£86	£86	£86	£86	£0	£0
Net Assets Liabilities Including Pension Asset Liability	£-1,198	£-1,369	£-1,776	£-2,938	£-3,332	£-3,611	—	—	—	—	—	—
Profit Loss Account Reserve	£-10,699	£-10,870	£-11,277	£-12,439	£-12,833	£-13,112	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£0	£0	£0	£0	£0	£60,000
Share Capital Allotted Called Up Paid	—	—	—	—	£9,501	£9,501	—	—	—	—	—	—
Shareholder Funds	£-1,198	£-1,369	£-1,776	£-2,938	—	—	—	—	—	—	—	—
Stocks Inventory	£16,214	£16,585	£16,792	£24,340	£25,332	£32,328	—	—	—	—	—	—
Tangible Fixed Assets	£305	£234	£180	£140	£110	£86	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,260	£1,260	£1,260	£1,260	£1,260	£1,260	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,026	£1,080	£1,120	£1,150	£1,174	£1,174	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£24	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£71	£54	£40	£30	—	—	—	—	—	—	—	—

HALBORG LIMITED

Summary

Legal & Status

Timeline (16 events)

Status changed

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed The Halborg Family Trust (person)

Appointed Scott Halborg (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HALBORG LIMITED

Annual Accounts

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