Hallnet Limited
Information technology consultancy activities · London
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2022-12-31 · GBP · unknown scope
Net assets
£274,245
Cash
£248,090
Turnover
—
Profit / loss
—
Current assets
£718,739
Creditors < 1 year
£641,858
Equity
£274,245
Average employees
25
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 | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £274,245 | £208,611 | £224,174 | £215,846 | £130,731 | £144,996 |
| Equity | £274,245 | £208,611 | £224,174 | £215,846 | £130,731 | £144,996 |
| Assets | ||||||
| Fixed assets | £243,659 | £157,913 | £35,496 | — | — | — |
| Intangible assets | £216,853 | £126,608 | £0 | — | — | — |
| Property, plant & equipment | £26,806 | £31,305 | £35,496 | £25,393 | £19,415 | £14,435 |
| Current assets | £718,739 | £536,449 | £531,061 | £312,619 | £299,517 | £219,254 |
| Cash at bank | £248,090 | £264,752 | £292,032 | £72,643 | £177,598 | £71,746 |
| Debtors | £425,549 | £230,417 | £174,160 | £196,702 | £97,540 | £105,309 |
| Stock | £45,100 | £41,280 | £64,869 | £43,274 | £24,379 | £42,199 |
| Liabilities | ||||||
| Creditors within one year | £641,858 | £469,978 | £335,639 | £117,250 | — | — |
| Provisions | £46,295 | £15,773 | £6,744 | £4,916 | £3,689 | £2,743 |
| Net current assets | £76,881 | £66,471 | £195,422 | £195,369 | £115,005 | £133,304 |
| Assets less current liabilities | £320,540 | £224,384 | £230,918 | £220,762 | £134,420 | £147,739 |
| People | ||||||
| Average employees | 25 | 32 | 33 | 27 | 21 | — |
| 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
1 outstanding chargesFloating · created 2026-07-15
—
OutstandingShow 2 satisfied / released
All Assets · created 2023-10-03 · satisfied 2026-08-17
—
SatisfiedAll Assets · created 2003-07-10 · satisfied 2023-04-20
All monies
Satisfied