Hallmark Powergen 3 Limited
Private Limited Company · 1 Oxford Street
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2021-06-30 · GBP · unknown scope
Net assets
£264,584
Cash
£104,490
Turnover
£143,665
Profit / loss
—
Current assets
£118,370
Creditors < 1 year
£180,034
Equity
£264,584
Average employees
3
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-06-30GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2014-05-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £264,584 | £232,750 | £240,035 | −£13,826 | −£13,289 | £100 |
| Equity | £264,584 | £232,750 | £240,035 | −£13,826 | −£13,289 | £100 |
| Assets | ||||||
| Fixed assets | £349,743 | £382,257 | — | — | — | — |
| Property, plant & equipment | £349,743 | £382,257 | £402,267 | £427,278 | £452,290 | — |
| Current assets | £118,370 | £21,310 | £95,437 | £53,993 | £25,620 | — |
| Cash at bank | £104,490 | £7,425 | £15,288 | £322 | £9,144 | — |
| Debtors | — | — | £80,149 | £53,671 | £16,476 | — |
| Liabilities | ||||||
| Creditors within one year | £180,034 | £6,020 | — | — | — | — |
| Creditors after one year | — | £164,797 | — | — | — | — |
| Provisions | −£23,495 | — | — | — | — | — |
| Net current assets | −£61,664 | £15,290 | £65,069 | −£273,476 | −£220,850 | — |
| Assets less current liabilities | £288,079 | £397,547 | £467,336 | £153,802 | £231,440 | — |
| Profit & loss | ||||||
| Turnover | £143,665 | £68,325 | — | — | — | — |
| Gross profit | £143,665 | £68,325 | — | — | — | — |
| Operating profit | £55,329 | £14,210 | — | — | — | — |
| Profit before tax | £55,329 | −£7,285 | — | — | — | — |
| People | ||||||
| Average employees | 3 | 3 | 3 | 2 | 2 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Liquidation.
No charges available in our records.