Helham Ltd was formally closed on 2019-01-15.
Helham was a private limited company that was situated at 67 Barrachnie Road, Baillieston, Glasgow, G69 6NY, UNITED KINGDOM. Its full net worth was valued to be 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (officially started on 2016-05-12) was run by 1 director.
Director Martin H. who was appointed on 12 May 2016.
The company was classified as "support activities for petroleum and natural gas extraction" (9100), "other engineering activities" (71129).
The latest confirmation statement was filed on 2018-05-12 and last time the annual accounts were filed was on 31 May 2018.
Office Address | 67 Barrachnie Road |
Office Address2 | Baillieston |
Town | Glasgow |
Post code | G69 6NY |
Country of origin | United Kingdom |
Registration Number | SC535281 |
Date of Incorporation | Thu, 12th May 2016 |
Date of Dissolution | Tue, 15th Jan 2019 |
Industry | Support activities for petroleum and natural gas extraction |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Sat, 29th Feb 2020 |
Account last made up date | Thu, 31st May 2018 |
Next confirmation statement due date | Sun, 26th May 2019 |
Last confirmation statement dated | Sat, 12th May 2018 |
Position: Director
Appointed: 12 May 2016
Martin H.
Notified on | 12 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 21 495 | 14 459 |
Current Assets | 23 245 | 17 844 |
Debtors | 1 750 | 3 385 |
Net Assets Liabilities | -26 | 2 590 |
Other Debtors | 1 200 | |
Property Plant Equipment | 1 800 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 400 | |
Administrative Expenses | 17 378 | |
Average Number Employees During Period | 2 | 2 |
Comprehensive Income Expense | 23 374 | |
Cost Sales | 6 667 | |
Creditors | 25 071 | 15 254 |
Depreciation Expense Property Plant Equipment | 600 | |
Disposals Property Plant Equipment | -1 200 | |
Dividends Paid | -23 500 | |
Gross Profit Loss | 46 349 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 |
Net Current Assets Liabilities | -1 826 | 2 590 |
Number Shares Issued Fully Paid | 100 | 100 |
Operating Profit Loss | 28 971 | |
Other Creditors | 7 015 | 7 682 |
Other Interest Receivable Similar Income Finance Income | 17 | |
Other Remaining Borrowings | 16 238 | 4 731 |
Par Value Share | 1 | |
Profit Loss | 23 374 | |
Profit Loss On Ordinary Activities Before Tax | 28 988 | |
Property Plant Equipment Gross Cost | 2 400 | 1 200 |
Taxation Social Security Payable | 1 818 | 2 841 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 614 | |
Total Borrowings | 16 238 | 4 731 |
Trade Debtors Trade Receivables | 1 750 | 2 185 |
Turnover Revenue | 53 016 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, January 2019 |
gazette | Free Download (1 page) |
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