Helly Acton Ltd in Aldworth, RG8 9SG

Description

Data updated on: 01-11-2023

Helly Acton Ltd with Companies House Reg No. 11926401 has been on the market for 5 years. The Private Limited Company can be reached at 1 Hungerford Green, Bell Lane in Aldworth and company's post code is RG8 9SG. The firm's SIC code is 59113 : Television programme production activities. Helly Acton Limited released its latest accounts for the financial period up to 2022-04-30. The business most recent confirmation statement was submitted on 2023-05-01.

For 5 years, this particular company has only been guided by 1 director: Helen A. who has been overseeing it since 2019-04-04.

Helen A. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	32 962	18 426	12 149	4 853
Current Assets	34 595	20 483	21 082	18 324
Debtors	1 633	2 057	8 933	13 471
Other Debtors	1 633		4 433	13 471
Property Plant Equipment			868	608

Other Financial Data
Accrued Liabilities Deferred Income	2 000	2 047	2 382	2 365
Accumulated Amortisation Impairment Intangible Assets	15 416	30 832	46 249
Accumulated Depreciation Impairment Property Plant Equipment			173	433
Average Number Employees During Period		1	1	1
Corporation Tax Payable	11 794	2 874	6 517	10 785
Creditors	16 240	12 040	21 535	18 015
Dividends Paid	2 000
Dividends Paid On Shares	30 833
Fixed Assets		15 417	868
Increase From Amortisation Charge For Year Intangible Assets	15 416	15 416	15 417
Increase From Depreciation Charge For Year Property Plant Equipment			173	260
Intangible Assets	30 833	15 417
Intangible Assets Gross Cost	46 249	46 249	46 249
Issue Equity Instruments	1
Net Current Assets Liabilities	18 355	8 443	-453	309
Number Shares Issued Fully Paid	1
Other Creditors	2 446	776	730
Other Taxation Social Security Payable		4 558	8 957	1 873
Par Value Share	1
Prepayments Accrued Income		2 057	4 500
Profit Loss	51 187
Property Plant Equipment Gross Cost			1 041
Total Additions Including From Business Combinations Property Plant Equipment			1 041
Total Assets Less Current Liabilities	49 188	23 860	415	917
Trade Creditors Trade Payables		1 785	2 949	2 992

Company staff

Helen A.

Role: Director

Appointed: 04 April 2019

Latest update: 17 April 2024

People with significant control

Helen A.

Notified on 4 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-04
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Helly Acton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

People with significant control

Helen A.

Accounts Documents

Company filings

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