Helprose Limited in Herts, EN5 5SZ

Description

Data updated on: 01-11-2023

Helprose began its business in the year 1982 as a Private Limited Company registered with number: 01630629. The firm has been active for 42 years and the present status is active. The firm's headquarters is based in Herts at 190 High Street. Anyone could also locate this business by the post code : EN5 5SZ. This business's SIC code is 47730, that means Dispensing chemist in specialised stores. Helprose Ltd filed its latest accounts for the period up to 2022-07-31. The most recent annual confirmation statement was filed on 2023-10-06.

Considering this particular enterprise's constant growth, it became vital to appoint other directors: Kusum M. and Naresh M. who have been aiding each other since October 21, 2019 to promote the success of the following limited company.

Naresh 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	802 903	807 131	764 224	754 817	757 314	706 455

Balance Sheet
Cash Bank In Hand	577 667	517 650	456 876	454 940	436 901	376 818
Current Assets	765 409	732 999	683 272	703 736	690 177	605 627
Debtors	83 152	101 361	118 021	152 107	143 576	127 603
Net Assets Liabilities Including Pension Asset Liability	802 903	807 131	764 224	754 817	757 314	706 455
Stocks Inventory	92 556	100 346	94 182	82 496	92 673	84 179
Tangible Fixed Assets	106 557	117 348	111 768	106 509	101 578	97 101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	716 701	720 929	678 022	668 615	671 112	620 253
Shareholder Funds	802 903	807 131	764 224	754 817	757 314	706 455

Other Financial Data
Creditors Due After One Year	142 769	126 955	110 704	94 067	77 012	59 571
Creditors Due Within One Year	179 878	167 104	171 670	213 576	210 243	190 025
Current Asset Investments	12 034	13 642	14 193	14 193	17 027	17 027
Fixed Assets	362 802	373 593	368 013	362 753	357 823	353 346
Investments Fixed Assets	256 245	256 245	256 245	256 245	256 245	256 245
Net Current Assets Liabilities	585 531	565 895	511 602	490 159	479 934	415 602
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 661	5 402	4 687	4 029	3 431	2 922
Revaluation Reserve	86 102	86 102	86 102	86 102	86 102	86 102
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		17 493	499	214
Tangible Fixed Assets Cost Or Valuation	163 457	180 950	181 450	181 664	181 665	181 665
Tangible Fixed Assets Depreciation	56 900	63 603	69 682	75 156	80 087	84 564
Tangible Fixed Assets Depreciation Charged In Period		6 702	6 079	5 474	4 931	4 477
Total Assets Less Current Liabilities	948 333	939 488	879 615	852 913	837 757	768 948

Company staff

Kusum M.

Role: Secretary

Appointed: 21 October 2019

Latest update: 8 January 2024

Kusum M.

Role: Director

Appointed: 21 October 2019

Latest update: 8 January 2024

Naresh M.

Role: Director

Appointed: 31 December 1991

Latest update: 8 January 2024

People with significant control

Naresh M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	9 April 2013
Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 March 2017

Helprose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kusum M.

Kusum M.

Naresh M.

Bimla M.

Krishan M.

People with significant control

Naresh M.

Accounts Documents

Company filings

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