Help! I.t. Services (scotland) Ltd in Glasgow, G72 8JD

Description

Data updated on: 01-11-2023

Help! I.t. Services (scotland) began its business in the year 2010 as a Private Limited Company registered with number: SC389884. The firm has been prospering for fourteen years and the present status is active - proposal to strike off. This company's office is located in Glasgow at Flat 0 1. Anyone can also find the firm using the zip code, G72 8JD. The firm's classified under the NACE and SIC code 62030 and their NACE code stands for Computer facilities management activities. 31st March 2023 is the last time when the accounts were filed.

There seems to be a solitary managing director at the current moment overseeing this business, specifically Hugh M. who has been utilizing the director's responsibilities for fourteen years.

Hugh 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 385	176	-664	-1 400	-1 521

Balance Sheet
Cash Bank In Hand	4 456	3 082	1 231	922	1 225
Cash Bank On Hand					1 225	947	1 066	1 937	311	1 551	1 195	287
Current Assets	7 860	5 546	3 166	5 361	2 405	4 064	2 123	2 492	5 243	2 964	4 881	570
Debtors	3 404	2 464	1 935	4 439	1 180	3 117	1 057	555	4 932	1 413	3 686	283
Net Assets Liabilities Including Pension Asset Liability	1 385	176	-664
Tangible Fixed Assets	1 264	1 789	1 051	315
Other Debtors									180	657	66	283

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 384	175	-665	-1 401	-1 522
Shareholder Funds	1 385	176	-664	-1 400	-1 521

Other Financial Data
Accrued Liabilities Deferred Income					1 425	1 250	2 513	1 000
Accumulated Depreciation Impairment Property Plant Equipment					2 949	2 949	2 949	2 949	2 949	2 949
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					49
Creditors					3 926	5 585	3 734	4 627	6 842	4 639	6 911	569
Creditors Due Within One Year	7 739	6 801	4 881	7 076	3 926
Loans From Directors					643	2 316	48	2 984
Net Current Assets Liabilities	121	-1 255	-1 715	-1 715	-1 521	-1 521	-1 611	-2 135	-1 599	-1 675	-2 030	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 949	2 949	2 949	2 949	2 949	2 949
Provisions For Liabilities Charges		358
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 263
Tangible Fixed Assets Cost Or Valuation	1 686	2 949	2 949	2 949
Tangible Fixed Assets Depreciation	422	1 160	1 898	2 634	2 949
Tangible Fixed Assets Depreciation Charged In Period		738	738	736	315
Total Assets Less Current Liabilities	1 385	534	-664	-1 400	-1 521	-1 521	-1 611	-2 135	-1 599	-1 675	-2 030	1
Trade Creditors Trade Payables					694	1 183	728		1 415	1 494	1 917
Trade Debtors Trade Receivables					1 180	3 117	1 057	555	4 752	756	3 620
Value-added Tax Payable					1 115	836	445	643
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 949
Disposals Property Plant Equipment											2 949
Other Creditors								3 984	4 224	3 145	4 606	569
Other Taxation Social Security Payable								643	1 203		388

Company staff

Hugh M.

Role: Director

Appointed: 03 December 2010

Latest update: 21 March 2024

People with significant control

Hugh M.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Help! I.t. Services (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh M.

People with significant control

Hugh M.

Accounts Documents

Company filings

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