Founded in 2001, Helios It, classified under reg no. NI041321 is an active company. Currently registered at Linenhall Exchange BT2 8BG, Belfast the company has been in the business for twenty four years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on December 31, 2022. Since November 3, 2011 Helios It Ltd is no longer carrying the name Tartan Information Solutions.
The company has one director. Garry M., appointed on 13 August 2001. There are currently no secretaries appointed. As of 10 July 2025, there were 2 ex directors - Aaron S., Robert P. and others listed below. There were no ex secretaries.
Office Address | Linenhall Exchange |
Office Address2 | 1st Floor, 26 Linenhall Street |
Town | Belfast |
Post code | BT2 8BG |
Country of origin | United Kingdom |
Registration Number | NI041321 |
Date of Incorporation | Thu, 9th Aug 2001 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (283 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 13 August 2001
Position: Corporate Secretary
Appointed: 09 August 2001
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Garry M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Aaron S. This PSC owns 25-50% shares and has 25-50% voting rights.
Garry M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Aaron S.
Notified on | 6 April 2016 |
Ceased on | 31 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tartan Information Solutions | November 3, 2011 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 591 | 36 950 | 58 210 | 61 708 |
Current Assets | 109 552 | 146 664 | 145 125 | 136 440 |
Debtors | 89 116 | 99 714 | 81 915 | 66 732 |
Net Assets Liabilities | 8 400 | 20 801 | 2 077 | 170 |
Other Debtors | 7 408 | 11 645 | ||
Property Plant Equipment | 4 608 | 56 474 | 14 257 | 13 007 |
Total Inventories | 7 845 | 10 000 | 5 000 | 8 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 048 | 53 701 | 105 052 | 111 383 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 081 | |||
Average Number Employees During Period | 6 | 6 | 8 | 8 |
Bank Borrowings Overdrafts | 406 | |||
Corporation Tax Payable | 25 887 | 14 274 | ||
Creditors | 104 884 | 137 459 | 140 512 | 140 514 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Fixed Assets | 4 608 | 56 474 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 653 | 6 331 | ||
Net Current Assets Liabilities | 4 668 | 9 205 | 4 613 | -4 074 |
Number Shares Issued Fully Paid | 102 | 102 | ||
Other Creditors | 17 189 | 15 782 | ||
Other Taxation Social Security Payable | 41 016 | 39 857 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 50 656 | 110 175 | 119 309 | 124 390 |
Provisions For Liabilities Balance Sheet Subtotal | 876 | 10 730 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 763 | 8 763 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 59 519 | |||
Total Assets Less Current Liabilities | 9 276 | 65 679 | 18 870 | 8 933 |
Trade Creditors Trade Payables | 56 420 | 70 195 | ||
Trade Debtors Trade Receivables | 74 507 | 55 087 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 14th, August 2024 |
accounts | Free Download (10 pages) |
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