Heltaskelta Limited in Trowbridge, BA14 0AH

Description

Data updated on: 01-11-2023

Heltaskelta Limited has been in the business for at least twenty one years. Started with Companies House Reg No. 04742191 in the year 2003, the firm is based at 17 West Street, Trowbridge BA14 0AH. This enterprise's principal business activity number is 90030 which means Artistic creation. 2023-04-30 is the last time the accounts were reported.

Stuart B. is this specific firm's single managing director, who was chosen to lead the company in 2003 in April. Furthermore, the managing director's tasks are regularly aided with by a secretary - Sandra B., who was chosen by the following limited company on 23rd April 2003.

Stuart B. is the individual who has control over this firm, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 240	7 039	1 958	52	319

Balance Sheet
Current Assets	19 768	16 337	20 668	16 702	19 171	20 998	31 800	43 227	47 058	41 520	13 005
Net Assets Liabilities					319	435	6 460	17 177	20 396	13 875	206
Cash Bank In Hand	13 726	12 547	11 194
Debtors	6 042	3 790	9 474
Net Assets Liabilities Including Pension Asset Liability	8 240	7 039	1 958	53	319
Tangible Fixed Assets	10 419	10 172	7 629

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 140	6 939	1 858
Shareholder Funds	8 240	7 039	1 958	52	319

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						597	621	621	621	621
Average Number Employees During Period							1	1	1	1	1
Creditors					22 819	24 354	27 784	28 328	28 215	28 654	15 184
Fixed Assets	10 419	10 172	7 629	5 722	4 842	4 680	3 784	2 899	2 174	1 630	2 385
Net Current Assets Liabilities	-201	-1 185	-4 216	-4 583	-3 648	3 356	4 016	14 899	18 843	12 866	2 179
Provisions For Liabilities Balance Sheet Subtotal					875	889	719
Total Assets Less Current Liabilities	10 218	8 987	3 413	1 138	1 194	1 921	7 800	17 798	21 017	14 496	206
Creditors Due Within One Year	19 969	17 522	24 884	21 285	22 819
Provisions For Liabilities Charges	1 978	1 948	1 455	1 086	875
Tangible Fixed Assets Additions		3 144
Tangible Fixed Assets Cost Or Valuation	31 497	34 641	34 641
Tangible Fixed Assets Depreciation	21 078	24 469	27 012
Tangible Fixed Assets Depreciation Charged In Period		3 391	2 543

Company staff

Sandra B.

Role: Secretary

Appointed: 23 April 2003

Latest update: 13 February 2024

Stuart B.

Role: Director

Appointed: 23 April 2003

Latest update: 13 February 2024

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 December 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 August 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 October 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
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	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Heltaskelta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Stuart B.

At Secretaries Limited

At Directors Limited

People with significant control

Stuart B.

Accounts Documents

Company filings

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