HALBORG LIMITED, HINCKLEY, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2009

Bénéfice / (perte): £-10.7K

Chiffres clés

Bénéfice / (perte)

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 des actifs

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—

Métrique	2009	2010	2011	2012	2013	2014	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£-10 699	£-10 870	£-11 277	£-12 439	£-12 833	£-13 112	—	—	—	—	—	—
Total des actifs	£-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

Résumé

Juridique et statut

Chronologie (16 événements)

Statut modifié

Adresse mise à jour

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination The Halborg Family Trust (personne)

Nomination Scott Halborg (personne)

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