The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Hall, Saleesha Sophia
Director born in July 1969Individual (6 offsprings)Officer
2013-12-18 ~ nowOF - Director → CIF 0 - 2
Hall, Kevin James
Director born in March 1957Individual (5 offsprings)Officer 2013-12-18 ~ nowOF - Director → CIF 0
Company in focus
HALLS HOSPITALITY LTD
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
11,142 GBP2024-12-31
10,463 GBP2023-12-31
Investment Property
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Fixed Assets
361,142 GBP2024-12-31
360,463 GBP2023-12-31
Debtors
3,840 GBP2024-12-31
3,517 GBP2023-12-31
Cash at bank and in hand
1,892 GBP2024-12-31
42 GBP2023-12-31
Current Assets
5,732 GBP2024-12-31
3,559 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-147,896 GBP2024-12-31
-122,911 GBP2023-12-31
Net Current Assets/Liabilities
-142,164 GBP2024-12-31
-119,352 GBP2023-12-31
Total Assets Less Current Liabilities
218,978 GBP2024-12-31
241,111 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,756 GBP2024-12-31
Net Assets/Liabilities
168,843 GBP2024-12-31
181,941 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Other miscellaneous reserve
127,591 GBP2024-12-31
127,591 GBP2023-12-31
Retained earnings (accumulated losses)
41,250 GBP2024-12-31
54,348 GBP2023-12-31
Equity
168,843 GBP2024-12-31
181,941 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,853 GBP2024-12-31
27,175 GBP2023-12-31
Motor vehicles
18,043 GBP2024-12-31
18,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,896 GBP2024-12-31
45,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,537 GBP2024-12-31
17,813 GBP2023-12-31
Motor vehicles
17,217 GBP2024-12-31
16,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,754 GBP2024-12-31
34,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,724 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,316 GBP2024-12-31
9,362 GBP2023-12-31
Motor vehicles
826 GBP2024-12-31
1,101 GBP2023-12-31
Investment Property - Fair Value Model
350,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,334 GBP2024-12-31
1,908 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,506 GBP2024-12-31
1,609 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,840 GBP2024-12-31
3,517 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,199 GBP2024-12-31
18,815 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,679 GBP2024-12-31
6,631 GBP2023-12-31
Other Creditors
Current
130,018 GBP2024-12-31
97,465 GBP2023-12-31
Creditors
Current
147,896 GBP2024-12-31
122,911 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,756 GBP2024-12-31
16,640 GBP2023-12-31
Related profiles found in government register
- Registered number 08819994
HALLS HOSPITALITY LTD
Info
Tally Ho Public House London Road, Barkway, Royston SG8 8EXPrivate Limited Company incorporated on 2013-12-18 (11 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0 HALLS HOSPITALITY LTD
SRegistered number 08819994Tally Ho, London Road, Barkway, Hertfordshire, United Kingdom, SG8 8EXPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1HALLS HOSPITALITY LTD
SRegistered number 08819994Tally Ho Public House, London Road, Barkway, Royston, England, SG8 8EXLimited Company in EnglandCIF 2
Offspring entities and appointments
Active
1
- Tally Ho, London Road, Barkway, Hertfordshire, United KingdomDissolved Corporate (3 parents)Person with significant control 2021-07-08 ~ dissolvedCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased
1
- GOLDFISH PROPERTY INVESTMENT LIMITED - 2023-02-0951 Green Lane Close, Byfleet, West Byfleet, EnglandActive Corporate (2 parents)Net Assets/Liabilities (Company account)-5,526 GBP2024-09-30Person with significant control 2021-09-30 ~ 2021-10-31CIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 16 October 2025 and
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