This Helios 365 Consulting Ltd firm has been operating offering its services for at least 10 years, as it's been established in 2014. Started with registration number 09088002, Helios 365 Consulting was set up as a Private Limited Company with office in 58 Leman Street, London E1 8EU. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. 2021/06/30 is the last time account status updates were filed.
Helios 365 Consulting Ltd
General information
Name:
Helios 365 Consulting Limited
Office Address:
58 Leman Street E1 8EU London
Number: 09088002
Incorporation date: 2014-06-16
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||
| Net Worth | -1 220 | 263 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 127 | 4 289 | 31 | 57 | 1 182 | 184 | |
| Current Assets | 3 906 | 39 340 | 65 962 | 76 494 | 2 557 | 5 182 | 184 |
| Debtors | 2 500 | 39 213 | 61 673 | 3 120 | 2 500 | 4 000 | |
| Net Assets Liabilities | 103 | 181 | 8 791 | 101 | |||
| Cash Bank In Hand | 1 406 | 127 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 320 | 163 | |||||
| Shareholder Funds | -1 220 | 263 | |||||
| Other Financial Data | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 1 080 | 1 338 | 1 405 | 1 405 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 39 077 | 64 597 | 76 391 | 2 376 | -3 609 | 83 | |
| Loans From Directors | -56 993 | -44 720 | -34 151 | -29 049 | |||
| Net Current Assets Liabilities | -1 220 | 263 | 1 365 | 103 | 181 | 8 791 | 101 |
| Taxation Social Security Payable | 55 962 | 43 017 | 30 542 | 29 132 | |||
| Trade Creditors Trade Payables | 1 380 | 1 030 | 2 674 | 2 674 | |||
| Trade Debtors Trade Receivables | 3 120 | 2 500 | 4 000 | ||||
| Advances Credits Directors | 28 970 | 56 993 | 44 720 | 44 720 | 29 049 | ||
| Advances Credits Repaid In Period Directors | 12 273 | 15 671 | |||||
| Amount Specific Advance Or Credit Directors | 28 970 | 44 850 | 56 993 | 44 720 | 44 720 | 29 049 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 273 | 15 671 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 970 | 15 880 | 12 143 | ||||
| Amounts Recoverable On Contracts | 3 000 | 4 420 | |||||
| Corporation Tax Payable | 25 388 | 27 783 | |||||
| Corporation Tax Recoverable | 7 243 | 12 403 | |||||
| Creditors Due Within One Year | 5 126 | 39 077 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Taxation Social Security Payable | 1 773 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | -1 220 | 263 | 1 365 | 103 | |||
Company staff
Alan R.
Role: Director
Appointed: 16 June 2014
Latest update: 28 March 2024
People with significant control
Alan R.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 13 July 2021 |
| Confirmation statement last made up date | 29 June 2020 |
| Annual Accounts 8th March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 16 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 8th March 2016 |
| Annual Accounts 31st October 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31st October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Persons with significant control
Free Download
Registered office address changed from Third Floor 112 Clerkenwell Road London EC1M 5SA to 58 Leman Street London E1 8EU on 2023-04-11 (AD01)
filed on: 11th, April 2023
filed on: 11th, April 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
113 Hydethorpe Road Balham
Post code:
SW12 0JF
City / Town:
London
HQ address,
2016
Address:
113 Hydethorpe Road Balham
Post code:
SW12 0JF
City / Town:
London
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