This business known as Helix Advisory Services was created on 2004/05/10 as a Private Limited Company. This business's head office can be gotten hold of in Dunfermline on C/o Thomson Cooper 3 Castle Court, Carnegie Campus. In case you want to contact this firm by post, the area code is KY11 8PB. The official registration number for Helix Advisory Services Limited is SC267626. This business's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports cover the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-07-01.
Helix Advisory Services Limited
General information
Name:
Helix Advisory Services Ltd
Office Address:
C/o Thomson Cooper 3 Castle Court Carnegie Campus KY11 8PB Dunfermline
Number: SC267626
Incorporation date: 2004-05-10
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | |||||
| Net Worth | 519 680 | 584 112 | 647 396 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 15 676 | 715 069 | |||
| Current Assets | 568 716 | 627 486 | 686 705 | 21 803 | 729 188 |
| Debtors | 88 461 | 85 816 | 93 128 | 6 127 | 14 119 |
| Other Debtors | 122 | 4 484 | |||
| Cash Bank In Hand | 108 815 | 145 230 | 593 577 | ||
| Net Assets Liabilities Including Pension Asset Liability | 519 680 | 584 112 | 647 396 | ||
| Tangible Fixed Assets | 615 | 492 | 394 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 5 | 5 | 999 | ||
| Profit Loss Account Reserve | 519 675 | 584 107 | 646 397 | ||
| Shareholder Funds | 519 680 | 584 112 | 647 396 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 498 | ||||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 86 375 | 86 455 | |||
| Dividends Paid | 9 490 | ||||
| Fixed Assets | 615 | 492 | 394 | 991 993 | 458 638 |
| Investments Fixed Assets | 991 993 | 458 638 | |||
| Net Current Assets Liabilities | 519 065 | 583 620 | 647 002 | -64 572 | 642 733 |
| Number Shares Issued Fully Paid | 999 | ||||
| Other Creditors | 58 286 | 60 584 | |||
| Other Investments Other Than Loans | 991 993 | -23 598 | |||
| Other Taxation Social Security Payable | 28 041 | 25 860 | |||
| Par Value Share | 1 | ||||
| Profit Loss | 183 440 | ||||
| Property Plant Equipment Gross Cost | 2 498 | ||||
| Total Assets Less Current Liabilities | 519 680 | 584 112 | 647 396 | 927 421 | 1 101 371 |
| Trade Creditors Trade Payables | 48 | 11 | |||
| Trade Debtors Trade Receivables | 6 005 | 9 635 | |||
| Creditors Due Within One Year | 49 651 | 43 866 | 39 703 | ||
| Current Asset Investments | 371 440 | 396 440 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 097 | 4 097 | 4 097 | ||
| Tangible Fixed Assets Depreciation | 3 482 | 3 605 | 3 703 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 123 | 98 | |||
Company staff
Gavin T.
Role: Secretary
Appointed: 01 June 2022
Latest update: 11 October 2023
Gillian M.
Role: Director
Appointed: 10 May 2004
Latest update: 11 October 2023
Gavin T.
Role: Director
Appointed: 10 May 2004
Latest update: 11 October 2023
People with significant control
Gavin T.
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 | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 15 July 2024 |
| Confirmation statement last made up date | 01 July 2023 |
| Annual Accounts 16 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 16 June 2016 |
| Annual Accounts 12 April 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 12 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
Company filings
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Total exemption full accounts data made up to 2022-09-30 (AA)
filed on: 30th, June 2023
filed on: 30th, June 2023
accounts
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