Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
375 GBP2023-12-31
Property, Plant & Equipment
8,785 GBP2023-12-31
9,605 GBP2022-12-31
Fixed Assets - Investments
375 GBP2023-12-31
Fixed Assets
9,160 GBP2023-12-31
9,605 GBP2022-12-31
Debtors
254,058 GBP2023-12-31
183,729 GBP2022-12-31
Cash at bank and in hand
106,659 GBP2023-12-31
120,486 GBP2022-12-31
Current Assets
360,717 GBP2023-12-31
304,215 GBP2022-12-31
Creditors
Amounts falling due within one year
138,591 GBP2023-12-31
88,394 GBP2022-12-31
Net Current Assets/Liabilities
222,126 GBP2023-12-31
215,821 GBP2022-12-31
Total Assets Less Current Liabilities
231,286 GBP2023-12-31
225,426 GBP2022-12-31
Net Assets/Liabilities
231,286 GBP2023-12-31
225,426 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
231,284 GBP2023-12-31
225,424 GBP2022-12-31
Equity
231,286 GBP2023-12-31
225,426 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-01-01 ~ 2023-12-31
Office equipment
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,325 GBP2023-12-31
13,325 GBP2022-12-31
Office equipment
30,531 GBP2023-12-31
30,531 GBP2022-12-31
Computers
5,441 GBP2023-12-31
5,441 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,297 GBP2023-12-31
49,297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,592 GBP2023-12-31
6,060 GBP2022-12-31
Office equipment
30,531 GBP2023-12-31
29,762 GBP2022-12-31
Computers
4,389 GBP2023-12-31
3,870 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,512 GBP2023-12-31
39,692 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,532 GBP2023-01-01 ~ 2023-12-31
Office equipment
769 GBP2023-01-01 ~ 2023-12-31
Computers
519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,733 GBP2023-12-31
7,265 GBP2022-12-31
Computers
1,052 GBP2023-12-31
1,571 GBP2022-12-31
Office equipment
769 GBP2022-12-31
Amounts invested in assets
Additions to investments, Non-current
375 GBP2023-12-31
Cost valuation, Non-current
375 GBP2023-12-31
Non-current
375 GBP2023-12-31
Trade Debtors/Trade Receivables
15,552 GBP2023-12-31
31,896 GBP2022-12-31
Other Debtors
238,506 GBP2023-12-31
151,833 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,045 GBP2023-12-31
18,731 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
19,384 GBP2023-12-31
17,817 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,931 GBP2023-12-31
4,017 GBP2022-12-31
Other Creditors
Amounts falling due within one year
75,231 GBP2023-12-31
47,829 GBP2022-12-31
HALLSWELLE MANAGEMENT LIMITED
InfoHUGI LIMITED - 2004-05-10
Registered number 02864482
Hallswelle House, 1 Hallswelle Road, London NW11 0DH
PRIVATE LIMITED COMPANY incorporated on 1993-10-20 (32 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-20
CIF 0HALLSWELLE MANAGEMENT LIMITED
SRegistered number 02864482

1, Hallswelle House, Hallswelle Road, London, England, NW11 0DH
ENGLAND
CIF 1 HALLSWELLE MANAGEMENT LIMITED
SRegistered number 02864482

Hallswelle House, 1 Hallswelle Road, London, England, NW1 1OD
UNITED KINGDOM
CIF 2 HALLSWELLE MANAGEMENT LIMITED
SRegistered number 02864482

Hallswelle House, 1 Hallswelle Road, London, England, NW11 0DH
Company Limited By Shares in Companies House, United Kingdom
CIF 3 HALLSWELLE MANAGEMENT LIMITED
SRegistered number 02864482

Hallswelle House, 1 Hallswelle Road, London, England, NW11 0DH
Private Limited Company in Companies House, Cardiff, United Kingdom
CIF 4