Founded in 2016, Helium22, classified under reg no. 10170273 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
The firm has one director. Steve D., appointed on 9 May 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10170273 |
Date of Incorporation | Mon, 9th May 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Steve D. This PSC and has 75,01-100% shares.
Steve D.
Notified on | 9 May 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 249 | 1 086 | 1 160 | 218 | 445 | 161 | 37 |
Current Assets | 2 332 | 2 097 | 1 487 | 560 | 453 | 453 | 37 |
Debtors | 1 083 | 1 011 | 327 | 342 | 8 | 292 | |
Other Debtors | 1 083 | 1 011 | 327 | 342 | 8 | 292 | |
Property Plant Equipment | 981 | 625 | 321 | 236 | 138 | 40 | |
Net Assets Liabilities | -13 595 | -15 336 | -16 467 | -17 101 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 356 | 712 | 1 016 | 1 101 | 1 199 | 1 297 | 1 337 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 354 | 9 790 | 12 963 | 14 391 | 3 533 | 2 867 | 2 067 |
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 356 | 304 | 85 | 98 | 98 | 40 |
Net Current Assets Liabilities | -8 022 | -7 693 | -11 476 | -13 831 | -11 941 | -13 640 | -15 034 |
Other Creditors | 10 354 | 9 790 | 12 213 | 12 591 | 11 927 | 13 293 | 14 271 |
Property Plant Equipment Gross Cost | 1 337 | 1 337 | 1 337 | 1 337 | 1 337 | 1 337 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 337 | ||||||
Total Assets Less Current Liabilities | -7 041 | -7 068 | -11 155 | -13 595 | -11 803 | -13 600 | -15 034 |
Trade Creditors Trade Payables | 750 | 1 800 | |||||
Bank Borrowings Overdrafts | 3 533 | 2 867 | 2 067 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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