Heliopolis Consultancy Limited was dissolved on 2022-03-22.
Heliopolis Consultancy was a private limited company that was located at 44 Church Street, Bocking, Braintree, CM7 5JY, Essex, UNITED KINGDOM. Its full net worth was estimated to be roughly 7333 pounds, and the fixed assets the company owned amounted to 2047 pounds. This company (incorporated on 2015-06-30) was run by 2 directors.
Director Florence H. who was appointed on 19 January 2016.
Director Richard H. who was appointed on 30 June 2015.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-02-27 and last time the statutory accounts were filed was on 24 January 2021.
2016-02-09 was the date of the latest annual return.
Office Address | 44 Church Street |
Office Address2 | Bocking |
Town | Braintree |
Post code | CM7 5JY |
Country of origin | United Kingdom |
Registration Number | 09662459 |
Date of Incorporation | Tue, 30th Jun 2015 |
Date of Dissolution | Tue, 22nd Mar 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 24th January |
Company age | 7 years old |
Account next due date | Mon, 24th Oct 2022 |
Account last made up date | Sun, 24th Jan 2021 |
Next confirmation statement due date | Sun, 13th Mar 2022 |
Last confirmation statement dated | Sat, 27th Feb 2021 |
Position: Director
Appointed: 19 January 2016
Position: Director
Appointed: 30 June 2015
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 7 333 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 29 296 | ||||
Cash Bank On Hand | 29 296 | 10 | 20 | 20 | |
Current Assets | 29 296 | 17 099 | 11 496 | 5 280 | 4 214 |
Debtors | 17 099 | 11 486 | 5 260 | 4 194 | |
Net Assets Liabilities | 7 333 | 3 964 | 601 | ||
Net Assets Liabilities Including Pension Asset Liability | 7 333 | ||||
Other Debtors | 17 099 | 11 486 | 5 260 | 4 194 | |
Property Plant Equipment | 2 047 | 1 024 | |||
Tangible Fixed Assets | 2 047 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 7 233 | ||||
Shareholder Funds | 7 333 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 022 | 2 045 | 3 069 | 3 069 | 3 069 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 149 | 2 014 | 1 997 | 1 997 | 300 |
Creditors | 23 601 | 13 954 | 10 895 | 6 658 | 6 857 |
Creditors Due Within One Year | 23 601 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 023 | 1 024 | |||
Net Current Assets Liabilities | 5 695 | 3 145 | 601 | -1 378 | -2 643 |
Number Shares Allotted | 100 | ||||
Other Creditors | 3 108 | 1 230 | 983 | 996 | 6 557 |
Other Taxation Social Security Payable | 20 344 | 10 221 | 7 429 | 3 160 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 3 069 | 3 069 | 3 069 | 3 069 | 3 069 |
Provisions For Liabilities Balance Sheet Subtotal | 409 | 205 | |||
Provisions For Liabilities Charges | 409 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 3 069 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 069 | ||||
Tangible Fixed Assets Depreciation | 1 022 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 022 | ||||
Total Assets Less Current Liabilities | 7 742 | 4 169 | 601 | -1 378 | -2 643 |
Trade Creditors Trade Payables | 489 | 486 | 505 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
Disposals Property Plant Equipment |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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