Helical Levity Limited in Moreton-in-marsh, GL56 9AW

Description

Data updated on: 01-11-2023

Helical Levity Limited can be contacted at Moreton-in-marsh at The Old Bull Pens. Anyone can look up this business using the post code - GL56 9AW. Helical Levity's incorporation dates back to 2015. This firm is registered under the number 09374775 and its official state is active. Registered as Ethicallyevil, this firm used the business name until 2018, the year it was changed to Helical Levity Limited. This business's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Its most recent financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-01-04.

For 9 years, the following business has only been guided by a single managing director: James L. who has been overseeing it since Tue, 6th Jan 2015.

James L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Helical Levity Limited 2018-06-15
Ethicallyevil Ltd 2015-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	184 616	254 539	223 046	63 449	338 919	1 018 788
Current Assets	223 457	279 902	568 713	776 267	1 372 401	1 691 323
Debtors	38 841	25 363	211 824	618 972	723 652	440 143
Net Assets Liabilities	139 967	224 377	395 078	638 993	1 267 585	1 495 719
Other Debtors	5 546	9 268	13 258	254 840	156 455	169 703
Property Plant Equipment	36 476	52 530	97 943	126 452	126 980	91 984
Total Inventories			133 843	93 846	309 830	232 392
Cash Bank In Hand	184 616
Net Assets Liabilities Including Pension Asset Liability	139 967
Tangible Fixed Assets	36 476

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	139 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 862	45 848	111 897	236 473	313 181	408 403
Additions Other Than Through Business Combinations Property Plant Equipment		46 040	111 461	153 085	132 177	61 142
Average Number Employees During Period	2	4	12	26	33	30
Corporation Tax Payable	44 101	38 480	90 880	44 171
Creditors	114 210	98 074	253 948	239 701	208 714	272 797
Future Minimum Lease Payments Under Non-cancellable Operating Leases		20 625	98 958	71 580	355 229	273 253
Increase From Depreciation Charge For Year Property Plant Equipment		29 986	66 048	124 576	118 292	95 222
Net Current Assets Liabilities	109 247	181 828	314 765	536 566	1 163 687	1 418 526
Other Creditors	41 428	9 129	3 643
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					41 584
Other Disposals Property Plant Equipment					54 941	916
Other Taxation Social Security Payable	6 915	2 402	49 983	94 605	54 697	36 247
Property Plant Equipment Gross Cost	52 338	98 378	209 840	362 925	440 161	500 387
Provisions For Liabilities Balance Sheet Subtotal	5 756	9 981	17 630	24 025	23 082	14 791
Total Assets Less Current Liabilities	145 723	234 358	412 708	663 018	1 290 667	1 510 510
Trade Creditors Trade Payables	10 914	26 188	67 262	72 769	32 737	128 574
Trade Debtors Trade Receivables	33 295	6 600	191 412	340 860	387 405	233 271
Amount Specific Advance Or Credit Directors			-3 643	199 258	167 483	-47 659
Amount Specific Advance Or Credit Made In Period Directors				443 161	276 469	429 647
Amount Specific Advance Or Credit Repaid In Period Directors				240 260	308 244	644 789
Capital Employed	139 967
Creditors Due Within One Year	114 210
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	5 756
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	52 338
Tangible Fixed Assets Cost Or Valuation	52 338
Tangible Fixed Assets Depreciation	15 862
Tangible Fixed Assets Depreciation Charged In Period	15 862
Value Shares Allotted Increase Decrease During Period	100

Company staff

James L.

Role: Director

Appointed: 06 January 2015

Latest update: 30 March 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-01-06
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Helical Levity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Accounts Documents

Company filings

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