Helires Ltd. was formally closed on 2022-02-01.
Helires was a private limited company that could have been found at 108 Rosendale Road, London, SE21 8LF. Its net worth was estimated to be around -54748 pounds, while the fixed assets that belonged to the company totalled up to 88492 pounds. This company (formed on 2011-11-02) was run by 1 director.
Director Christopher M. who was appointed on 02 November 2011.
The company was classified as "other reservation service activities n.e.c." (79909).
According to the Companies House database, there was a name alteration on 2017-10-24 and their previous name was Helicopter Tours.
The most recent confirmation statement was filed on 2020-11-02 and last time the annual accounts were filed was on 31 March 2021.
2015-11-02 is the date of the last annual return.
Office Address | 108 Rosendale Road |
Town | London |
Post code | SE21 8LF |
Country of origin | United Kingdom |
Registration Number | 07831675 |
Date of Incorporation | Wed, 2nd Nov 2011 |
Date of Dissolution | Tue, 1st Feb 2022 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 16th Nov 2021 |
Last confirmation statement dated | Mon, 2nd Nov 2020 |
Heliocentric Holdings Limited
108 Rosendale Road, London, SE21 8LF
Legal authority | Companies Act 2016 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10186042 |
Notified on | 31 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher M.
Notified on | 6 April 2016 |
Ceased on | 31 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helicopter Tours | October 24, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -54 748 | -73 860 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 050 | 2 903 | 4 559 | 1 145 | 3 058 | 922 | |
Current Assets | 419 586 | 485 790 | 696 534 | 706 796 | 610 831 | 488 533 | 1 022 |
Debtors | 388 539 | 477 740 | 693 631 | 702 237 | 609 686 | 485 475 | 100 |
Other Debtors | 1 767 | 845 | 78 100 | 176 | 165 | 100 | |
Property Plant Equipment | 149 822 | 621 | |||||
Cash Bank In Hand | 31 047 | 8 050 | |||||
Tangible Fixed Assets | 88 492 | 149 822 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -54 848 | -73 960 | |||||
Shareholder Funds | -54 748 | -73 860 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 420 | 373 202 | 373 823 | 373 823 | 373 823 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 108 580 | ||||||
Amounts Owed By Related Parties | 471 401 | 686 185 | 619 937 | 608 000 | 485 310 | ||
Corporation Tax Payable | 294 | ||||||
Creditors | 709 571 | 965 226 | 972 821 | 880 756 | 779 476 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 096 | 621 | |||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 162 686 | ||||||
Investments Fixed Assets | 100 | 100 | |||||
Net Current Assets Liabilities | -143 340 | -223 782 | -268 692 | -266 025 | -269 925 | -290 943 | 1 022 |
Other Creditors | 709 000 | 964 458 | 971 306 | 877 860 | 776 492 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 373 823 | ||||||
Other Disposals Property Plant Equipment | 373 823 | ||||||
Other Taxation Social Security Payable | 492 | 1 003 | 1 974 | ||||
Property Plant Equipment Gross Cost | 265 243 | 373 823 | 373 823 | 373 823 | 373 823 | ||
Total Assets Less Current Liabilities | -54 748 | -73 860 | -268 071 | -266 025 | |||
Trade Creditors Trade Payables | 277 | 768 | 1 023 | 1 893 | 1 010 | ||
Trade Debtors Trade Receivables | 4 571 | 6 601 | 4 200 | 1 510 | |||
Creditors Due Within One Year | 562 926 | 709 572 | |||||
Fixed Assets | 88 592 | 149 922 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Percentage Subsidiary Held | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 119 596 | ||||||
Tangible Fixed Assets Cost Or Valuation | 145 647 | 265 243 | |||||
Tangible Fixed Assets Depreciation | 57 155 | 115 421 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 58 266 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy