Half A Dozen Limited

Active07108346 Private limited company
Incorporated
18 December 2009 (16 years)
Industry
Combined office administrative service activities (82110)
Directors
Owned by
Sitki Gelmen
Accounts type
Total exemption full
Region
East of England
Address
2 The Beacons
Loughton
IG10 2SQ

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
30 December 2026
Last conf. stmt
16 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 18 December 2009
British
Born April 1986 (40)
Officer history (3 former)
20 November 2023
Resigned Aliseril Thamarakshan, Ashok as Director
31 December 2021
Resigned Dubey, Abhilasha as Secretary
10 December 2013
Appointed Dubey, Abhilasha as Secretary
3 May 2010
Appointed Aliseril Thamarakshan, Ashok as Director
18 December 2009
Appointed Gelmen, Sitki as Director
18 December 2009
Appointed Kahan, Barbara as Director
18 December 2009
Resigned Kahan, Barbara as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1986 (40)
Former controllers (2)
20 November 2023
Ceased Dilek Gelmen — Owns 25–50% of shares
19 December 2021
Ceased Ashok Aliseril Thamarakshan — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£867
Cash
£11,362
Employees
4
Debt Ratio
100%
Current Ratio
1.0x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2023 2024 £30,395 £27,415 £39,180 £1,392 £867
Balance sheet detail
202420232022202120202019
Fixed Assets£31,410£40,339£3,160£2,751£100,089
Current Assets£171,185£123,501£137,811£136,296£89,096
Debtors£159,823£111,655£112,970£113,211£84,766
Cash£11,362£11,846£24,841£23,085£4,330
Creditors (< 1 year)£170,616£117,297£92,960£73,922£76,299£65,583
Creditors (> 1 year)£31,112£45,151£19,957£27,869£35,333£93,207
Net Current Assets£569£6,204£63,889£59,997£23,513
Net Assets£867£1,392£39,180£27,415£30,395
Shareholder Funds£867£1,392£39,180£27,415£30,395

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 December 2025Total exemption full accounts31 December 2024
16 December 2025Confirmation statement with no updates16 December 2025
9 January 2025Confirmation statement with updates18 December 2024
1 January 2025Compulsory strike-off action has been discontinued
31 December 2024Total exemption full accounts31 December 2023
Show all recent filings

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