Founded in 2016, Helen Renate Associates, classified under reg no. 10049851 is an active company. Currently registered at 16 Armstrong Road Englefield Green TW20 0RW, Surrey the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Helen C., appointed on 8 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Armstrong Road Englefield Green |
Office Address2 | Egham |
Town | Surrey |
Post code | TW20 0RW |
Country of origin | United Kingdom |
Registration Number | 10049851 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Helen C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 21 443 | 19 310 | 10 546 | 10 882 | |||
Current Assets | 21 443 | 30 290 | 18 646 | 16 390 | 18 694 | 2 883 | 635 |
Debtors | 10 980 | 8 100 | 5 508 | ||||
Net Assets Liabilities | 2 | -4 224 | -13 998 | ||||
Property Plant Equipment | 1 174 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 12 458 | 12 127 | 12 679 | ||||
Creditors | 4 469 | 20 630 | 18 549 | 17 513 | 19 475 | 8 403 | 6 273 |
Dividends Paid | 47 970 | 47 400 | 61 170 | 55 275 | |||
Net Current Assets Liabilities | 16 974 | 9 660 | 97 | -1 123 | -781 | 3 788 | -7 725 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
Number Shares Issued Specific Share Issue | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 64 943 | 40 086 | 51 607 | 55 229 | |||
Total Assets Less Current Liabilities | 16 974 | 9 660 | 97 | 51 | 2 | 4 179 | -7 725 |
Trade Creditors Trade Payables | 1 | ||||||
Trade Debtors Trade Receivables | 10 980 | 8 100 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 391 | ||||||
Fixed Assets | 1 174 | 783 | 391 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 391 | ||||||
Property Plant Equipment Gross Cost | 1 565 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 565 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, June 2023 |
accounts | Free Download (6 pages) |
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