Founded in 2016, Helena Ivy, classified under reg no. 10450045 is an active company. Currently registered at 10 Coburg Crescent SW2 3HS, London the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Helena O., appointed on 27 October 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Coburg Crescent |
Office Address2 | Palace Road |
Town | London |
Post code | SW2 3HS |
Country of origin | United Kingdom |
Registration Number | 10450045 |
Date of Incorporation | Thu, 27th Oct 2016 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Helena O. The abovementioned PSC and has 75,01-100% shares.
Helena O.
Notified on | 27 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 350 | 1 828 | 4 894 | 4 700 | 4 964 | 4 964 |
Current Assets | 1 349 | 1 828 | 4 894 | 4 700 | 4 964 | 4 964 |
Net Assets Liabilities | 2 300 | 1 637 | 3 327 | 4 241 | 194 | 194 |
Property Plant Equipment | 1 600 | 1 200 | 800 | 400 | 2 800 | 2 800 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 1 200 | 1 600 | 2 200 | 2 200 |
Administrative Expenses | 24 736 | 32 795 | 23 483 | 22 506 | 10 481 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 7 000 | 7 000 | ||||
Cost Sales | 2 250 | 2 020 | ||||
Creditors | 649 | 1 391 | 2 367 | 859 | 570 | 570 |
Fixed Assets | 1 600 | 1 200 | 800 | 400 | 2 800 | 2 800 |
Gross Profit Loss | 27 586 | 35 774 | 25 663 | 23 728 | 6 434 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 400 | 400 | 600 | |
Net Current Assets Liabilities | 700 | 437 | 2 527 | 3 841 | 4 394 | 4 394 |
Operating Profit Loss | 2 850 | 2 979 | 2 180 | 1 222 | -4 047 | |
Other Creditors | 650 | 35 | 20 | 20 | ||
Profit Loss | 2 200 | 2 337 | 1 690 | 914 | -4 047 | |
Profit Loss On Ordinary Activities Before Tax | 2 850 | 2 979 | 2 180 | 1 222 | -4 047 | |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 5 000 | 5 000 |
Taxation Social Security Payable | 649 | 641 | 1 132 | 309 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 650 | 642 | 490 | 308 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 3 000 | ||||
Total Assets Less Current Liabilities | 2 950 | 1 637 | 3 327 | 4 241 | 7 194 | 7 194 |
Trade Creditors Trade Payables | 750 | 1 200 | 550 | 550 | 550 | |
Turnover Revenue | 27 586 | 35 774 | 27 913 | 25 748 | 6 434 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy