Helen Humphrey Limited was formally closed on 2020-09-22.
Helen Humphrey was a private limited company that was located at 65 Alexandra Road, Kings Langley, WD4 8DU, Hertfordshire. Its full net worth was estimated to be roughly 37871 pounds, and the fixed assets belonging to the company totalled up to 233 pounds. This company (incorporated on 2014-03-10) was run by 1 director.
Director Helen H. who was appointed on 10 March 2014.
The company was officially classified as "other information technology service activities" (62090).
The last confirmation statement was filed on 2019-03-10 and last time the annual accounts were filed was on 31 March 2019.
2016-03-10 is the date of the most recent annual return.
| Office Address | 65 Alexandra Road |
| Town | Kings Langley |
| Post code | WD4 8DU |
| Country of origin | United Kingdom |
| Registration Number | 08930849 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Date of Dissolution | Tue, 22nd Sep 2020 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 24th Mar 2020 |
| Last confirmation statement dated | Sun, 10th Mar 2019 |
Position: Director
Appointed: 10 March 2014
Helen H.
| Notified on | 6 April 2016 |
| 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 |
| Net Worth | 37 871 | 79 452 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 39 752 | 72 926 | |||
| Cash Bank On Hand | 72 926 | 19 948 | 21 000 | 50 018 | |
| Current Assets | 60 081 | 101 646 | 55 000 | 52 761 | 50 018 |
| Debtors | 20 329 | 28 720 | 35 052 | 31 761 | |
| Net Assets Liabilities | 79 452 | 34 329 | 28 756 | 24 927 | |
| Net Assets Liabilities Including Pension Asset Liability | 37 871 | 79 452 | |||
| Other Debtors | 17 590 | 14 508 | 11 061 | ||
| Property Plant Equipment | 1 409 | 1 896 | 1 457 | ||
| Tangible Fixed Assets | 233 | 1 409 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 37 771 | 79 352 | |||
| Shareholder Funds | 37 871 | 79 452 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 250 | 1 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 879 | 2 265 | 4 124 | 5 581 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 22 142 | 20 938 | 23 935 | 23 841 | |
| Creditors Due Within One Year | 22 385 | 23 392 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 1 859 | 1 457 | ||
| Net Current Assets Liabilities | 37 696 | 79 504 | 34 062 | 28 826 | 26 177 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 343 | 7 286 | |||
| Other Taxation Social Security Payable | 22 142 | 20 938 | 23 592 | 16 555 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 288 | 4 161 | 5 581 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 211 | 379 | 277 | ||
| Provisions For Liabilities Charges | 58 | 211 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 938 | ||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 2 288 | |||
| Tangible Fixed Assets Depreciation | 117 | 879 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 762 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 873 | 1 420 | |||
| Total Assets Less Current Liabilities | 37 929 | 80 913 | 35 958 | 30 283 | 26 177 |
| Trade Debtors Trade Receivables | 11 130 | 20 544 | 20 700 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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