Founded in 2016, Helivibe Training And Consultancy, classified under reg no. 10267608 is an active company. Currently registered at Union House CV1 2NT, Coventry the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.
The firm has one director. Andrew J., appointed on 7 July 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Clair T.. There were no ex secretaries.
| Office Address | Union House |
| Office Address2 | 111 New Union Street |
| Town | Coventry |
| Post code | CV1 2NT |
| Country of origin | United Kingdom |
| Registration Number | 10267608 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (369 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 07 July 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Andrew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Clair T. This PSC owns 50,01-75% shares.
Andrew J.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clair T.
| Notified on | 7 July 2016 |
| Ceased on | 15 March 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 823 | 21 648 | 61 584 | 44 212 | 83 939 | 127 638 | 136 270 |
| Current Assets | 25 180 | 23 882 | 61 646 | 44 238 | 83 939 | 127 686 | 136 925 |
| Debtors | 1 357 | 2 234 | 62 | 26 | 48 | 655 | |
| Net Assets Liabilities | 13 388 | 18 604 | 50 921 | 37 016 | 73 028 | 105 278 | 123 256 |
| Other Debtors | 1 357 | 2 234 | 62 | 26 | 48 | 655 | |
| Property Plant Equipment | 1 847 | 1 385 | 1 253 | 1 117 | 838 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 078 | 1 496 | 1 856 | 2 135 | 2 338 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 160 | 5 564 | 8 891 | 4 216 | 8 936 | ||
| Creditors | 11 792 | 6 774 | 11 846 | 8 211 | 11 815 | 23 033 | 14 091 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 616 | 462 | 418 | 360 | 279 | 203 | |
| Net Current Assets Liabilities | 13 388 | 17 108 | 49 800 | 36 028 | 72 124 | 104 653 | 122 834 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 11 792 | 1 210 | 2 955 | 3 995 | 2 879 | 14 934 | 2 534 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 463 | 2 463 | 2 748 | 2 973 | 2 973 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 351 | 264 | 264 | 213 | 213 | 213 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 463 | 285 | 225 | ||||
| Total Assets Less Current Liabilities | 13 388 | 18 955 | 51 185 | 37 280 | 73 241 | 105 491 | 123 469 |
| Other Taxation Social Security Payable | 8 936 | 8 099 | 11 557 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/23 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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