Founded in 2016, Helen H Slater, classified under reg no. 10391851 is an active company. Currently registered at C/o Ellis Atkins Chartered Accountants The Atrium Business Centre RH4 1XA, Dorking the company has been in the business for nine years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Helen S., appointed on 23 September 2016. There are currently no secretaries appointed. As of 7 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | C/o Ellis Atkins Chartered Accountants The Atrium Business Centre |
| Office Address2 | Curtis Road |
| Town | Dorking |
| Post code | RH4 1XA |
| Country of origin | United Kingdom |
| Registration Number | 10391851 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Other human health activities |
| Industry | Cultural education |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (554 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2016
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Helen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen S.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 812 | 33 119 | 13 033 | 14 662 | 9 368 | 14 318 | 10 342 | 4 793 |
| Current Assets | 14 662 | 10 838 | 14 318 | 10 663 | 4 793 | |||
| Debtors | 1 470 | 321 | ||||||
| Other Debtors | 1 470 | 321 | ||||||
| Property Plant Equipment | 1 807 | 1 622 | 839 | 1 722 | 833 | 908 | 1 937 | 959 |
| Other | ||||||||
| Accrued Liabilities | 708 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 729 | 1 585 | 2 368 | 3 332 | 3 222 | 3 495 | 4 211 | 5 189 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 575 | |||||||
| Creditors | 9 695 | 28 109 | 12 893 | 15 670 | 14 726 | 11 319 | 12 393 | 8 604 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 700 | 401 | 311 | |||||
| Disposals Property Plant Equipment | 999 | 600 | 378 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 729 | 856 | 783 | 964 | 590 | 674 | 1 027 | 978 |
| Net Current Assets Liabilities | 13 117 | 5 010 | 140 | -1 008 | -3 888 | 2 999 | -1 730 | -3 811 |
| Other Creditors | 4 120 | 24 147 | 7 372 | 13 717 | 13 656 | 8 257 | 8 282 | 8 604 |
| Other Taxation Social Security Payable | 5 575 | 3 962 | 5 521 | 1 953 | 1 070 | 3 062 | ||
| Property Plant Equipment Gross Cost | 2 536 | 3 207 | 3 207 | 5 054 | 4 055 | 4 403 | 6 148 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 536 | 671 | 1 847 | 948 | 2 123 | |||
| Total Assets Less Current Liabilities | 14 924 | 6 632 | 979 | 714 | -3 055 | 3 907 | 207 | -2 852 |
| Trade Creditors Trade Payables | 4 111 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 19th, December 2024 |
accounts | Free Download (7 pages) |
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