Helix Property Advisors Limited in London, W1K 6ZD

Description

Data updated on: 01-11-2023

Helix Property Advisors has been offering its services for at least eighteen years. Registered under 05922635, this company is considered a Private Limited Company. You may visit the office of this company during business hours under the following location: Suite 6 Audley House 9 North Audley Street, W1K 6ZD London. It has been already twelve years from the moment Helix Property Advisors Limited is no longer identified under the business name Cheval Property Advisors. The enterprise's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. 2022-12-31 is the last time account status updates were reported.

Current directors registered by the following limited company include: Ivan H. selected to lead the company in 2022, Amy S. selected to lead the company in 2015 in July, David C. selected to lead the company in 2010 in October and Richard S.. To support the directors in their duties, this particular limited company has been utilizing the expertise of David C. as a secretary since October 2010.

Previous company's names
Helix Property Advisors Limited 2012-03-13
Cheval Property Advisors Limited 2006-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 733 021	1 510 857	2 448 893	609 655
Current Assets	2 388 254	2 532 037	3 367 318	2 488 958
Debtors	655 233	1 021 180	918 425	1 879 303
Other Debtors	7 111	7 227	9 534	5 857
Property Plant Equipment	4 358	1 064	14 902	55 927

Other Financial Data
Audit Fees Expenses	18 000	16 000
Other Non-audit Services Fees	5 000	3 000
Taxation Compliance Services Fees	3 020	2 000
Accrued Liabilities Deferred Income	66 495	48 867	48 437	181 336
Accumulated Amortisation Impairment Intangible Assets	57 178	59 907	67 306	78 665
Accumulated Depreciation Impairment Property Plant Equipment	353 042	357 373	311 177	332 206
Additions Other Than Through Business Combinations Intangible Assets		24 783
Additions Other Than Through Business Combinations Property Plant Equipment		1 037	22 086	62 054
Administrative Expenses	3 472 420	3 458 892	4 267 503	4 860 217
Amortisation Expense Intangible Assets	2 545	2 729	12 392	11 359
Amounts Owed To Group Undertakings				283 356
Average Number Employees During Period	56	54	61	69
Corporation Tax Payable	28 129	48 273	88 137
Corporation Tax Recoverable				87 784
Cost Sales	1 143 057	977 610	849 581	1 142 597
Creditors	617 134	591 618	785 483	1 185 908
Current Tax For Period	53 129	48 144	88 214
Deferred Tax Asset Debtors	8 034	3 592	249 570	111 687
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	14	4 442	1 091	137 883
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-1 173	4 442	1 091	7 989
Depreciation Expense Property Plant Equipment	20 710	4 331	8 248	21 029
Dividends Paid	31 200			1 500 000
Dividends Paid On Shares Final	31 200			1 500 000
Fixed Assets	6 055	24 815	26 261	55 927
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	14		-247 069	129 894
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss			-1 300 362
Further Item Tax Increase Decrease Component Adjusting Items	139		-7 178	-22 862
Future Minimum Lease Payments Under Non-cancellable Operating Leases	705 699	525 699	345 699	165 699
Gain Loss On Disposals Property Plant Equipment			11 600
Government Grant Income		28 790
Gross Profit Loss	3 663 247	3 643 150	4 720 652	5 137 335
Increase Decrease In Current Tax From Adjustment For Prior Periods	-629		-917	-376
Increase From Amortisation Charge For Year Intangible Assets		2 729	12 392	11 359
Increase From Depreciation Charge For Year Property Plant Equipment		4 331	8 248	21 029
Intangible Assets	1 697	23 751	11 359
Intangible Assets Gross Cost	58 875	83 658	78 665
Interest Income On Bank Deposits	118	87	75
Net Current Assets Liabilities	1 771 120	1 940 419	2 581 835	1 303 050
Net Finance Income Costs	8 914	8 997	12 432	13 486
Number Equity Instruments Exercisable Share-based Payment Arrangement			240
Number Equity Instruments Outstanding Share-based Payment Arrangement	296	296	296
Number Shares Issued Fully Paid		100 000
Operating Profit Loss	209 427	231 648	-828 613	287 118
Other Creditors	5 745	11 461	8 935	1 015
Other Disposals Decrease In Amortisation Impairment Intangible Assets			4 993
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			54 444
Other Disposals Intangible Assets			4 993
Other Disposals Property Plant Equipment			54 444
Other Interest Income	8 796	8 910	12 357	13 486
Other Interest Receivable Similar Income Finance Income	8 914	8 997	12 432	13 486
Other Operating Income Format1	18 600	47 390	18 600	10 000
Other Taxation Social Security Payable	479 330	472 369	588 349	646 249
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	124 032	110 290	142 664	138 827
Prepayments Accrued Income	113 957	94 398	110 615	239 303
Profit Loss	167 000	188 059	-657 500	250 881
Profit Loss On Ordinary Activities Before Tax	218 341	240 645	-816 181	300 604
Property Plant Equipment Gross Cost	357 400	358 437	326 079	388 133
Social Security Costs	379 914	365 960	432 552	518 252
Staff Costs Employee Benefits Expense	3 600 274	3 621 371	4 215 173	4 834 668
Tax Expense Credit Applicable Tax Rate	41 485	45 723	-155 074	57 115
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	10 332	2 421	3 397	35 520
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				89 483
Tax Tax Credit On Profit Or Loss On Ordinary Activities	51 341	52 586	-158 681	49 723
Total Assets Less Current Liabilities	1 777 175	1 965 234	2 608 096	1 358 977
Total Current Tax Expense Credit	52 500	48 144	87 297	-88 160
Total Deferred Tax Expense Credit	-1 159	4 442	-245 978	137 883
Trade Creditors Trade Payables	37 435	10 648	51 625	73 952
Trade Debtors Trade Receivables	526 131	915 963	548 706	1 434 672
Transfers To From Retained Earnings Increase Decrease In Equity				1 300 362
Turnover Revenue	4 806 304	4 620 760	5 570 233	6 279 932
Wages Salaries	3 096 328	3 145 121	3 639 957	4 177 589
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement			0
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement	0	0
Company Contributions To Defined Benefit Plans Directors	59 792	40 000	42 500	32 233
Director Remuneration		715 666	774 134	893 225
Director Remuneration Benefits Including Payments To Third Parties	766 501	755 666	816 634	925 458