Founded in 2015, Helios Residential, classified under reg no. 09891596 is an active company. Currently registered at Unit 14B, E-space North 181 Wisbech Road CB6 1RA, Ely the company has been in the business for six years. Its financial year was closed on December 31 and its latest financial statement was filed on Tue, 31st Dec 2019.
The firm has 2 directors, namely Karen W., John C.. Of them, Karen W., John C. have been with the company the longest, being appointed on 27 November 2015. As of 1 August 2021, our data shows no information about any ex officers on these positions.
| Office Address | Unit 14B, E-space North 181 Wisbech Road |
| Office Address2 | Littleport |
| Town | Ely |
| Post code | CB6 1RA |
| Country of origin | United Kingdom |
| Registration Number | 09891596 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Thu, 30th Sep 2021 (60 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Sat, 15th Jan 2022 (2022-01-15) |
| Last confirmation statement dated | Fri, 1st Jan 2021 |
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 27 November 2015
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Karen W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -4 097 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 | 1 207 | 1 804 | 2 319 | |
| Net Assets Liabilities | -6 495 | -14 322 | -15 694 | -16 675 | |
| Cash Bank In Hand | 901 | ||||
| Current Assets | 901 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 097 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | -4 099 | ||||
| Shareholder Funds | -4 097 | ||||
| Other | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 135 000 | ||||
| Amount Specific Bank Loan | 101 300 | 101 300 | 101 300 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 101 300 | 101 300 | 101 300 | ||
| Creditors | 6 498 | 101 300 | 101 300 | 101 300 | |
| Investment Property | 135 000 | 135 000 | 135 000 | ||
| Investment Property Fair Value Model | 135 000 | 135 000 | 135 000 | ||
| Net Current Assets Liabilities | -4 097 | -6 495 | -48 022 | -49 394 | -50 375 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 6 498 | 49 229 | 51 198 | 52 694 | |
| Par Value Share | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | -4 097 | -6 495 | 86 978 | 85 606 | 84 625 |
| Total Borrowings | 101 300 | 101 300 | 101 300 | ||
| Amount Specific Advance Or Credit Directors | 3 498 | 24 635 | 25 351 | 26 163 | |
| Creditors Due Within One Year | 4 998 | ||||
| Nominal Value Shares Issued | 1 | ||||
| Number Shares Allotted | 2 | ||||
| Number Shares Issued | 2 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 6th, July 2021 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy