Helda Consulting Ltd
22 Bernard Avenue Four Marks GU34 5DQ Alton
Number: 07534169
Incorporation date: 2011-02-17
Dissolution date: 2020-10-27
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
2011 is the year of the founding of Helda Consulting Limited, a firm registered at 22 Bernard Avenue, Four Marks, Alton. It was founded on 2011-02-17. Its reg. no. was 07534169 and the area code was GU34 5DQ. The firm had existed on the market for approximately nine years until 2020-10-27.
This specific firm was controlled by 1 managing director: Simon G., who was formally appointed on 2011-02-17.
Simon G. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 533 | 21 311 | 38 286 | 25 880 | 47 181 | |||
| Current Assets | 15 575 | 34 347 | 34 708 | 32 113 | 36 171 | 49 618 | 33 368 | 49 485 |
| Debtors | 9 878 | 10 977 | 11 265 | 12 580 | 14 860 | 11 332 | 7 488 | 2 304 |
| Net Assets Liabilities | 14 566 | 16 916 | 28 346 | 17 606 | 24 891 | |||
| Other Debtors | 160 | 460 | 100 | |||||
| Property Plant Equipment | 1 261 | 946 | 1 490 | 1 717 | ||||
| Cash Bank In Hand | 5 697 | 23 370 | 23 443 | 19 533 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 844 | 12 935 | 14 462 | 14 566 | ||||
| Tangible Fixed Assets | 281 | 266 | 1 283 | 1 261 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 4 744 | 12 835 | 14 362 | 14 466 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 827 | 2 142 | 2 639 | 3 211 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 041 | 799 | 1 541 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 13 232 | 13 074 | 16 520 | 11 126 | 13 760 | |||
| Creditors | 18 808 | 20 201 | 22 762 | 17 479 | 24 594 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 497 | 572 | 385 | ||||
| Net Current Assets Liabilities | 4 563 | 12 669 | 13 179 | 13 305 | 15 970 | 26 856 | 15 889 | 24 891 |
| Other Creditors | 1 040 | 208 | 316 | 6 374 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 596 | |||||||
| Other Disposals Property Plant Equipment | 6 469 | |||||||
| Other Taxation Social Security Payable | 3 994 | 5 139 | 5 051 | 5 069 | 3 471 | |||
| Property Plant Equipment Gross Cost | 3 088 | 3 088 | 4 129 | 4 928 | ||||
| Trade Creditors Trade Payables | 168 | 168 | 168 | 168 | ||||
| Trade Debtors Trade Receivables | 12 420 | 14 400 | 11 232 | 7 488 | 2 304 | |||
| Capital Employed | 4 844 | 12 935 | 14 462 | 14 566 | ||||
| Creditors Due Within One Year | 11 012 | 21 678 | 21 529 | 18 808 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 399 | 1 445 | 399 | |||||
| Tangible Fixed Assets Cost Or Valuation | 845 | 1 244 | 2 689 | 3 088 | ||||
| Tangible Fixed Assets Depreciation | 564 | 978 | 1 406 | 1 827 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 414 | 428 | 421 | |||||
Role: Director
Appointed: 17 February 2011
Latest update: 13 August 2023
| Account next due date | 05 January 2022 |
| Account last made up date | 05 April 2020 |
| Confirmation statement next due date | 31 March 2021 |
| Confirmation statement last made up date | 17 February 2020 |
| Annual Accounts 18 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-06 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 6 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 5 April 2015 |
| Date Approval Accounts | 6 July 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 5 April 2016 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 5 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 5 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 5 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 5 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 5 April 2014 |
(1 page)