Helen Dow Limited in Aberdeen, AB10 1UW

Description

Data updated on: 01-11-2023

Helen Dow Limited can be contacted at Aberdeen at 1 Windsor Place. Anyone can find the firm by referencing its area code - AB10 1UW. Helen Dow's founding dates back to 2016. The firm is registered under the number SC546253 and company's current state is active. This enterprise's principal business activity number is 82911 - Activities of collection agencies. September 30, 2022 is the last time account status updates were filed.

Concerning this particular firm, the full range of director's responsibilities have so far been performed by Helen D. who was appointed 8 years ago.

Helen D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	4 120	21 557	64 420	66 391	35 960
Current Assets	11 026	51 665	79 958	71 774	49 193	21 750
Debtors	6 906	30 108	15 538	5 383	13 233
Net Assets Liabilities		41 396	57 889	58 239	42 834	13 292
Other Debtors		2 698	1 530	3 958	10 000
Property Plant Equipment	2 688	3 462	3 528	2 751	3 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	896	2 097	2 993	4 744	4 986
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable		9 488	13 117	9 667
Corporation Tax Recoverable					3 233
Creditors	13 675	13 731	24 997	15 763	8 864	11 270
Fixed Assets					3 093	2 812
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				77	-65
Increase From Depreciation Charge For Year Property Plant Equipment	896	1 201	896	1 751	242
Net Current Assets Liabilities	-2 649	37 934	54 961	56 011	40 329	10 480
Net Deferred Tax Liability Asset			600	523	588
Nominal Value Allotted Share Capital				1	1
Number Shares Issued Fully Paid					1
Other Creditors		4 242	9 545	3 734	2 220
Other Provisions Balance Sheet Subtotal				523	588
Other Taxation Payable				2 362	6 644
Other Taxation Social Security Payable			2 335	2 362
Par Value Share					1
Property Plant Equipment Gross Cost	3 584	5 559	6 521	7 495	8 079
Provisions For Liabilities Balance Sheet Subtotal			600	523
Total Additions Including From Business Combinations Property Plant Equipment	3 584	1 975	962	974	584
Total Assets Less Current Liabilities	39	41 396	58 489	58 762	43 422	13 292
Trade Debtors Trade Receivables		27 409	14 008	5 383
Useful Life Property Plant Equipment Years					25
Amount Specific Advance Or Credit Directors	2 710	3 198
Amount Specific Advance Or Credit Made In Period Directors	57 590
Amount Specific Advance Or Credit Repaid In Period Directors	60 300	488

Company staff

Helen D.

Role: Director

Appointed: 26 September 2016

Latest update: 4 December 2023

People with significant control

Helen D.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Helen Dow Limited

General information

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Description

Financial data based on annual reports

Company staff

Helen D.

People with significant control

Helen D.

Accounts Documents

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