Help Creative Limited in Hawkhurst, TN18 4NJ

Description

Data updated on: 01-11-2023

Help Creative came into being in 2006 as a company enlisted under no 05794448, located at TN18 4NJ Hawkhurst at Rowlands Cottage. It has been in business for eighteen years and its last known status is active. This firm's declared SIC number is 74100: specialised design activities. Help Creative Ltd reported its latest accounts for the period that ended on 2022-06-30. Its most recent annual confirmation statement was filed on 2023-04-04.

With regards to this specific firm, just about all of director's obligations have so far been fulfilled by Simon M. who was appointed in 2006 in April. What is more, the managing director's duties are aided with by a secretary - Rachel M., who was officially appointed by this firm eighteen years ago.

Simon M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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	2022-06-30	2023-06-30
Currency
Net Worth	-4 890	1 574	1 906

Balance Sheet
Cash Bank On Hand					2 438	9 193	19 478	2 853	8 401
Current Assets	7 118	8 399	12 653	9 296	8 280	14 638	27 346	11 125	14 543
Debtors	7 079	5 492	6 422		5 842	5 445	7 868	8 272	6 142
Net Assets Liabilities			1 906	875	56	173	12 037	8 488	8 574
Property Plant Equipment					380	255	1 708	7 300	5 757
Cash Bank In Hand	39	2 907	6 231
Net Assets Liabilities Including Pension Asset Liability	-4 890	1 574	1 906
Tangible Fixed Assets	96	1 263	847

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-4 900	1 564	1 896
Shareholder Funds	-4 890	1 574	1 906

Other Financial Data
Accrued Liabilities Deferred Income							112	444	488
Accumulated Depreciation Impairment Property Plant Equipment					3 263	3 388	337	1 225	2 948
Additions Other Than Through Business Combinations Property Plant Equipment							2 045
Amounts Owed To Related Parties					2 463	4 227	6 657
Average Number Employees During Period					2	2	2	2	2
Creditors			11 504	7 662	8 409	14 720	17 017	9 937	11 726
Depreciation Rate Used For Property Plant Equipment								33	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 432
Disposals Property Plant Equipment							-3 643
Dividend Per Share Final					2 250	2 760	2 780
Dividends Paid							27 800	27 100
Dividends Paid On Shares Final					22 500	27 600	27 800
Finance Lease Liabilities Present Value Total							300
Fixed Assets	96	1 263	847	567	380		1 708	7 300	5 757
Increase From Depreciation Charge For Year Property Plant Equipment						125	379	888	1 723
Key Management Personnel Compensation Short-term Employee Benefits					12 013	12 500	12 518
Net Current Assets Liabilities	3 056	6 987	9 160	1 634	129	-82	10 329	1 188	2 817
Number Shares Issued Fully Paid					10	10	10
Other Creditors						1 586	775	3 550	4 687
Other Payables Accrued Expenses					195	2 196	113
Par Value Share		1				1	1
Prepayments						159	209
Prepayments Accrued Income							209	365	424
Property Plant Equipment Gross Cost					3 643	3 643	2 045	8 525	8 705
Taxation Social Security Payable					611	181	145	5 943	6 551
Total Additions Including From Business Combinations Property Plant Equipment								6 480	180
Total Assets Less Current Liabilities	3 152	8 250	10 007	9 863	251		12 037	8 488	8 574
Total Borrowings							300
Trade Creditors Trade Payables					204		113
Trade Debtors Trade Receivables					5 842	5 286	7 659	7 907	5 718
Useful Life Property Plant Equipment Years								5	5
Accrued Liabilities Not Expressed Within Creditors Subtotal			90	1 326	195
Accruals Deferred Income	1 453	480	90
Creditors Due Within One Year	4 062	1 412	3 493
Number Shares Allotted		10
Provisions For Liabilities Charges	6 589	6 196	8 011
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 199
Tangible Fixed Assets Cost Or Valuation	2 444	3 643	3 643
Tangible Fixed Assets Depreciation	2 348	2 380	2 796
Tangible Fixed Assets Depreciation Charged In Period		32	416

Company staff

Rachel M.

Role: Secretary

Appointed: 25 April 2006

Latest update: 17 March 2024

Simon M.

Role: Director

Appointed: 25 April 2006

Latest update: 17 March 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Help Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies