Helismart started in year 2014 as Private Limited Company with registration number 09122441. The Helismart company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Epsom at 8-10 South Street. Postal code: KT18 7PF.
At present there are 2 directors in the the firm, namely Rachel S. and Christopher S.. In addition one secretary - Rachel S. - is with the company. As of 15 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 8-10 South Street |
Town | Epsom |
Post code | KT18 7PF |
Country of origin | United Kingdom |
Registration Number | 09122441 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (562 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 30 April 2017
Position: Secretary
Appointed: 09 July 2014
Position: Director
Appointed: 09 July 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Rachel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel S.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 1 | 1 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 | 1 | 21 437 | 12 408 | 12 876 | 11 885 | 13 177 | 2 486 | ||
Current Assets | 1 | 23 154 | 12 408 | 15 947 | 14 368 | 13 177 | 2 804 | |||
Debtors | 1 717 | 3 071 | 2 483 | 318 | ||||||
Cash Bank In Hand | 1 | 1 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 | 1 | ||||||||
Other | ||||||||||
Accrued Liabilities | 825 | 825 | 825 | 825 | 1 060 | 1 060 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 5 627 | 1 886 | 4 155 | 4 316 | 4 225 | 1 547 | ||||
Creditors | 9 163 | 12 375 | 15 701 | 13 723 | 13 018 | 2 751 | ||||
Net Current Assets Liabilities | 1 | 13 991 | 33 | 246 | 645 | 159 | 53 | |||
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||
Other Taxation Social Security Payable | 764 | -443 | 65 | 236 | 144 | |||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Prepayments Accrued Income | 1 046 | |||||||||
Total Assets Less Current Liabilities | 1 | 1 | 13 991 | 33 | 246 | 645 | 159 | 53 | ||
Trade Debtors Trade Receivables | 671 | 3 071 | 2 483 | |||||||
Number Shares Allotted | 500 | 500 | 500 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 19th, November 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy