Helpdesq Limited in London, W12 8EU

Description

Data updated on: 01-11-2023

Helpdesq Limited with reg. no. 05489099 has been on the market for nineteen years. This Private Limited Company is officially located at Studio 1, 305a Goldhawk Road, London and its post code is W12 8EU. This enterprise's principal business activity number is 95110 - Repair of computers and peripheral equipment. The firm's most recent financial reports were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-06-23.

The limited company owes its well established position on the market and constant improvement to exactly two directors, who are Melanie B. and Christopher B., who have been presiding over the firm since 2005.

Executives who have control over the firm are as follows: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 599	2 152	404	447	18 469	52 239

Balance Sheet
Cash Bank On Hand						24 701	37 704	36 858	27 685	121 587	35 096	57 616
Current Assets	77 016	65 101	72 607	79 657	124 113	114 902	127 894	165 715	132 190	303 053	217 730	153 481
Debtors	58 685	54 382	58 490	58 172	95 060	85 305	86 082	124 357	98 715	177 926	177 563	93 340
Net Assets Liabilities						52 237	52 435	63 465	51 975	48 630	87 207	66 446
Property Plant Equipment						8 502	7 629	6 850	6 165	5 534	4 974	4 471
Total Inventories						4 896	4 108	4 500	5 790	3 540	5 071	2 525
Cash Bank In Hand	9 041	7 252	10 266	16 226	22 230	24 701
Intangible Fixed Assets	45 000	37 500	30 000	22 500	15 000	7 500
Net Assets Liabilities Including Pension Asset Liability	4 599	2 152	404
Stocks Inventory	9 290	3 467	3 851	5 259	6 823	4 896
Tangible Fixed Assets	12 344	11 701	11 084	10 483	9 448	8 502

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	4 598	2 151	403	446	18 468	52 237
Shareholder Funds	4 599	2 152	404	447	18 469	52 239

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						67 500	75 000	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment						5 938	6 810	7 589	8 275	8 904	9 465	9 968
Bank Borrowings Overdrafts									200
Corporation Tax Payable						23 089	22 203	19 923	16 463	40 214	15 363	25 161
Creditors						78 026	81 959	108 049	84 506	100 000	134 552	90 657
Fixed Assets	57 344	49 201	41 084	32 983	24 448	16 002	7 629
Increase From Amortisation Charge For Year Intangible Assets							7 500
Increase From Depreciation Charge For Year Property Plant Equipment							872	779	685	630	561	503
Intangible Assets						7 500
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-51 518	-45 620	-39 211	-30 439	-4 407	36 876	45 935	57 666	47 684	144 678	83 178	62 824
Number Shares Issued Fully Paid								2
Other Creditors						4 655	8 070	5 135	3 256	100 000	28 697	-1 453
Other Taxation Social Security Payable						16 220	17 746	17 899	18 711	39 096	13 282	26 201
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						14 439	14 439	14 439	14 439	14 439	14 439
Provisions For Liabilities Balance Sheet Subtotal						639	1 129	1 051	1 874	1 582	945	849
Total Assets Less Current Liabilities	5 826	3 582	1 873	2 544	20 041	52 878	53 564	64 516	53 849	150 212	88 152	67 295
Trade Creditors Trade Payables						34 062	33 940	65 092	45 876	79 037	77 210	40 748
Trade Debtors Trade Receivables						85 303	86 082	124 357	98 715	177 926	177 563	93 340
Creditors Due Within One Year	128 534	110 721	111 818	110 096	128 520	78 026
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	37 500	45 000	52 500	60 000	67 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted				1	1	2
Provisions For Liabilities Charges	1 227	1 429	1 469	2 097	1 572	639
Tangible Fixed Assets Cost Or Valuation	14 423	14 423	14 423	14 423	14 439	14 439
Tangible Fixed Assets Depreciation	2 079	2 722	3 340	3 939	4 991	5 937
Tangible Fixed Assets Depreciation Charged In Period		643	617	600	1 052	946
Share Capital Allotted Called Up Paid			1	1	1	2
Tangible Fixed Assets Additions					16

Company staff

Melanie B.

Role: Director

Appointed: 27 June 2005

Latest update: 12 January 2024

Melanie B.

Role: Secretary

Appointed: 27 June 2005

Latest update: 12 January 2024

Christopher B.

Role: Director

Appointed: 27 June 2005

Latest update: 12 January 2024

People with significant control

Christopher B.

Notified on 24 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie B.

Notified on 24 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 April 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 March 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Helpdesq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie B.

Melanie B.

Christopher B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Christopher B.

Melanie B.

Accounts Documents

Company filings

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