Founded in 2014, Helios Trading Uk, classified under reg no. 08959691 is an active company. Currently registered at 304 Bretton Park Way WF12 9BS, Dewsbury the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mohammad I., appointed on 26 March 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Seemab M. and who left the the firm on 31 August 2022. In addition, there is one former secretary - Seemab M. who worked with the the firm until 31 August 2022.
| Office Address | 304 Bretton Park Way |
| Town | Dewsbury |
| Post code | WF12 9BS |
| Country of origin | United Kingdom |
| Registration Number | 08959691 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 26 March 2014
The list of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Imtiaz M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Seemab M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Helios Trading Ltd, who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Imtiaz M.
| Notified on | 31 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Seemab M.
| Notified on | 17 August 2020 |
| Ceased on | 31 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Helios Trading Ltd
804lc-Daikancho 17-13 Daikan-Cho, Higashi-Ku, Nagoya,461-0001, Japan
| Legal authority | Limited Company |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Ceased on | 17 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 694 | 8 248 | 975 | 17 722 | 350 | 2 698 | 3 497 | 1 144 | |
| Current Assets | 28 718 | 43 694 | 37 248 | 48 975 | 65 722 | 101 350 | 100 698 | 151 497 | 234 144 |
| Debtors | 25 616 | 85 000 | |||||||
| Net Assets Liabilities | -1 024 | -10 623 | -34 961 | -62 141 | -80 267 | -103 183 | -134 883 | -152 917 | |
| Total Inventories | 29 000 | 29 000 | 48 000 | 48 000 | 101 000 | 98 000 | 148 000 | 148 000 | |
| Cash Bank In Hand | 102 | 14 694 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 172 | -1 024 | |||||||
| Stocks Inventory | 3 000 | 29 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -9 182 | -1 034 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |||||
| Bank Overdrafts | 111 | ||||||||
| Corporation Tax Payable | 2 | ||||||||
| Creditors | 44 718 | 47 871 | 83 936 | 122 863 | 176 617 | 198 881 | 281 380 | 382 061 | |
| Net Current Assets Liabilities | -9 172 | -1 024 | -10 623 | -34 961 | -57 141 | -75 267 | -98 183 | -129 883 | -147 917 |
| Other Creditors | 44 827 | 47 636 | 83 757 | 93 981 | 139 875 | 160 025 | 244 512 | 283 233 | |
| Other Taxation Social Security Payable | -111 | 235 | 179 | 71 | |||||
| Taxation Social Security Payable | 71 | -3 251 | -1 137 | 1 875 | -965 | ||||
| Total Assets Less Current Liabilities | -34 961 | -57 141 | -75 267 | -98 183 | -129 883 | -147 917 | |||
| Trade Creditors Trade Payables | 28 700 | 39 993 | 39 993 | 34 993 | 99 793 | ||||
| Trade Debtors Trade Receivables | 85 000 | ||||||||
| Capital Employed | -9 172 | -1 024 | |||||||
| Creditors Due Within One Year | 37 890 | 44 718 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy