Helium Music Publishing started in year 2011 as Private Limited Company with registration number 07856690. The Helium Music Publishing company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bristol at 74 Macrae Road. Postal code: BS20 0DD.
The company has 2 directors, namely Carole S., Christopher H.. Of them, Carole S., Christopher H. have been with the company the longest, being appointed on 22 November 2011. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Macrae Road |
Office Address2 | Pill |
Town | Bristol |
Post code | BS20 0DD |
Country of origin | United Kingdom |
Registration Number | 07856690 |
Date of Incorporation | Tue, 22nd Nov 2011 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Christopher H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Carole S. This PSC owns 25-50% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carole S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2022-12-31 |
Net Worth | -5 484 | -7 763 | -6 489 | -4 137 | |||||||
Balance Sheet | |||||||||||
Current Assets | 7 444 | 4 609 | 7 730 | 9 433 | 9 364 | 9 358 | 10 799 | 12 356 | 11 592 | 12 417 | 11 327 |
Net Assets Liabilities | -4 137 | -3 163 | -3 620 | -4 543 | -4 816 | -5 953 | -7 837 | -9 767 | |||
Cash Bank In Hand | 172 | 172 | |||||||||
Debtors | 7 272 | 4 609 | 7 730 | 9 261 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 484 | -7 763 | -6 489 | -4 137 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -5 584 | -7 863 | -6 589 | -4 237 | |||||||
Shareholder Funds | -5 484 | -7 763 | -6 489 | -4 137 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 755 | 1 505 | 4 441 | 3 683 | 2 266 | 1 894 | 2 409 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
Creditors | 12 820 | 12 639 | 12 961 | 13 948 | 15 088 | 16 424 | 18 828 | 18 956 | |||
Net Current Assets Liabilities | -5 484 | -7 763 | -6 489 | -4 137 | -2 408 | -2 115 | -102 | -1 133 | -3 687 | -5 943 | -7 358 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 867 | 1 488 | 3 047 | 1 599 | 1 145 | 468 | 271 | ||||
Total Assets Less Current Liabilities | -5 484 | -7 763 | -6 489 | -4 137 | -2 408 | -2 115 | -102 | -1 133 | -3 687 | -5 943 | -7 358 |
Creditors Due Within One Year | 12 928 | 12 372 | 14 219 | 13 570 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 14th November 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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