Helios Trading Uk Ltd in Dewsbury, WF12 9BS

Description

Data updated on: 01-11-2023

Helios Trading Uk came into being in 2014 as a company enlisted under no 08959691, located at WF12 9BS Dewsbury at 304 Bretton Park Way. The firm has been in business for 10 years and its official state is active. This business's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. 2022-03-31 is the last time company accounts were filed.

There is just one director at present supervising this firm, namely Mohammad I. who has been performing the director's responsibilities since 2014-03-26. Since 2020 Seemab M., had fulfilled assigned duties for this specific firm up to the moment of the resignation in 2022.

Imtiaz M. is the individual with significant control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		14 694	8 248	975	17 722	350	2 698	3 497	1 144
Current Assets	28 718	43 694	37 248	48 975	65 722	101 350	100 698	151 497	234 144
Debtors	25 616								85 000
Net Assets Liabilities		-1 024	-10 623	-34 961	-62 141	-80 267	-103 183	-134 883	-152 917
Total Inventories		29 000	29 000	48 000	48 000	101 000	98 000	148 000	148 000
Cash Bank In Hand	102	14 694
Net Assets Liabilities Including Pension Asset Liability	-9 172	-1 024
Stocks Inventory	3 000	29 000

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-9 182	-1 034

Other Financial Data
Average Number Employees During Period						2	2	3	3
Bank Overdrafts					111
Corporation Tax Payable		2
Creditors		44 718	47 871	83 936	122 863	176 617	198 881	281 380	382 061
Net Current Assets Liabilities	-9 172	-1 024	-10 623	-34 961	-57 141	-75 267	-98 183	-129 883	-147 917
Other Creditors		44 827	47 636	83 757	93 981	139 875	160 025	244 512	283 233
Other Taxation Social Security Payable		-111	235	179	71
Taxation Social Security Payable					71	-3 251	-1 137	1 875	-965
Total Assets Less Current Liabilities				-34 961	-57 141	-75 267	-98 183	-129 883	-147 917
Trade Creditors Trade Payables					28 700	39 993	39 993	34 993	99 793
Trade Debtors Trade Receivables									85 000
Capital Employed	-9 172	-1 024
Creditors Due Within One Year	37 890	44 718
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

Mohammad I.

Role: Director

Appointed: 26 March 2014

Latest update: 14 February 2024

People with significant control

Imtiaz M.

Notified on 31 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Seemab M.

Notified on 17 August 2020

Ceased on 31 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Helios Trading Ltd

Address: 804lc-Daikancho 17-13 Daikan-Cho, Higashi-Ku, Nagoya,461-0001, Japan

Legal authority Limited Company

Legal form Limited Company

Notified on 6 April 2016

Ceased on 17 August 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Helios Trading Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad I.

Seemab M.

Seemab M.

People with significant control

Imtiaz M.

Seemab M.

Helios Trading Ltd

Accounts Documents

Company filings

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