Helix 3d Limited in 15 Western Parade BARNET

Helix 3d Limited BARNET

Helix 3d started in year 1999 as Private Limited Company with registration number 03745757. The Helix 3d company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Barnet at Rear Of Raydean House. Postal code: EN5 1AH.

There is a single director in the firm at the moment - Brian D., appointed on 6 April 1999. In addition, a secretary was appointed - Sanjeev D., appointed on 26 October 2006. As of 1 August 2021, there was 1 ex secretary - Bridget D.. There were no ex directors.

This company operates within the SE28 0AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1065647 . It is located at 138-140 Nathan Way, London with a total of 4 carsand 3 trailers.

Helix 3d Limited Address / Contact

Office Address	Rear Of Raydean House
Office Address2	15 Western Parade
Town	Barnet
Post code	EN5 1AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03745757
Date of Incorporation	Tue, 6th Apr 1999
Industry	Artistic creation
End of financial Year	30th April
Company age	22 years old
Account next due date	Mon, 31st Jan 2022 (183 days left)
Account last made up date	Thu, 30th Apr 2020
Next confirmation statement due date	Wed, 20th Apr 2022 (2022-04-20)
Last confirmation statement dated	Tue, 6th Apr 2021

Company staff

Sanjeev D.

Position: Secretary

Appointed: 26 October 2006

Brian D.

Position: Director

Appointed: 06 April 1999

Bridget D.

Position: Secretary

Appointed: 06 April 1999

Resigned: 26 October 2006

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Brian D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sanjeev D. This PSC owns 25-50% shares.

Brian D.

Notified on	13 March 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Sanjeev D.

Notified on	13 March 2017
Ceased on	6 April 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Net Worth	120 378	194 375

Balance Sheet
Cash Bank On Hand								5 234	20 073	509
Current Assets	320 147	323 043	271 114	271 114	384 863	455 683	455 683	457 687	596 172	482 028	445 507	600 982
Debtors	281 907	296 943	263 004	263 004	292 821	277 890	277 890	442 953	530 063	373 533	310 322	414 429
Net Assets Liabilities								527 785	624 082	780 725	995 782	876 445
Other Debtors								314 710	194 710	145 018	145 018	200 275
Property Plant Equipment								753 655	730 816	2 304 235	2 584 624	3 343 748
Total Inventories								9 500	46 036	107 986	135 185	186 553
Cash Bank In Hand	30 240	18 100	110	110	82 742	169 793	169 793	5 234
Intangible Fixed Assets	752 653	741 511
Net Assets Liabilities Including Pension Asset Liability	120 378	162 011	218 506	222 597	402 670	512 284	512 284	491 492
Stocks Inventory	8 000	8 000	8 000	8 000	9 300	8 000	8 000	9 500
Tangible Fixed Assets		749 011	732 405	732 405	762 641	740 528	740 528	753 655

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	120 278	161 911	218 406	222 497	402 570	512 184	512 184	491 392
Shareholder Funds	120 378	194 375

Other
Accumulated Depreciation Impairment Property Plant Equipment								305 151	327 990	346 969	381 998	449 437
Additions Other Than Through Business Combinations Property Plant Equipment										1 592 398	315 418	826 563
Bank Borrowings								185 688	98 867	1 683 529	1 599 529	2 084 074
Bank Overdrafts								139 845	197 507	154 816	191 482	197 040
Corporation Tax Payable								60 987	89 364	-23 851	-59 382
Creditors								427 715	574 964	290 100	406 979	637 165
Finance Lease Liabilities Present Value Total								43 887	29 075	31 909	27 841	28 624
Increase From Depreciation Charge For Year Property Plant Equipment									22 839	18 979	35 029	67 439
Net Current Assets Liabilities	63 668	67 439	-16 615	-12 524	134 261	100 270	100 270	-6 321	21 208	160 774	38 528	-36 183
Other Creditors								9 378	10 674	16 671	10 209
Other Taxation Social Security Payable								125 116	126 829	109 239	60 692	84 316
Property Plant Equipment Gross Cost								1 058 806	1 058 806	2 651 204	2 966 622	3 793 185
Total Assets Less Current Liabilities	816 321	816 450	715 790	719 881	896 902	840 798	840 798	747 334	752 024	2 496 163	2 623 152	3 307 565
Trade Creditors Trade Payables								92 389	150 590	64 379	203 978	355 809
Trade Debtors Trade Receivables								128 243	335 353	228 515	165 304	214 154
Creditors Due After One Year Total Noncurrent Liabilities	695 943	606 576
Creditors Due Within One Year Total Current Liabilities	256 479	263 603
Fixed Assets	752 653	749 011		732 405
Intangible Fixed Assets Additions		15 258
Intangible Fixed Assets Aggregate Amortisation Impairment	162 912	189 312
Intangible Fixed Assets Amortisation Charged In Period		26 400
Intangible Fixed Assets Cost Or Valuation	915 565	930 823
Capital Employed		162 011	218 506	222 597	402 670	512 284	512 284	491 492
Creditors Due After One Year		654 439	497 284	497 284	494 232	328 514	328 514	255 842
Creditors Due Within One Year		255 604	287 729	283 638	250 602	355 413	355 413	464 008
Par Value Share				1
Share Capital Allotted Called Up Paid		100		100
Tangible Fixed Assets Additions				6 758
Tangible Fixed Assets Cost Or Valuation		940 823		947 581
Tangible Fixed Assets Depreciation		191 812		215 176
Tangible Fixed Assets Depreciation Charged In Period				23 364

Transport Operator Data

138-140 Nathan Way
City	London
Post code	SE28 0AU
Vehicles	4
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 10th, September 2020	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 10th, September 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 13th, December 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 8th, January 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 4th, August 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 30th, January 2017	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 6th April 2016 filed on: 26th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 29th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 6th April 2015 filed on: 21st, May 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 21st May 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 19th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 6th April 2014 filed on: 22nd, April 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 25th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 6th April 2013 filed on: 16th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 30th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 6th April 2012 filed on: 23rd, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 31st, January 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 6th April 2011 filed on: 8th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 26th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 6th April 2010 filed on: 19th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 26th, January 2010	accounts	Free Download (4 pages)
363a	Annual return drawn up to 22nd April 2009 with complete member list filed on: 22nd, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 28th, February 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 21st April 2008 with complete member list filed on: 21st, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 28th, February 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 6th June 2007 with complete member list filed on: 6th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 6th June 2007 with complete member list filed on: 6th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 7th, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 7th, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 5th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 5th, May 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 5th May 2006 with complete member list filed on: 5th, May 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 5th May 2006 with complete member list filed on: 5th, May 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th April 2005 with complete member list filed on: 11th, April 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th April 2005 with complete member list filed on: 11th, April 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 1st, February 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 1st, February 2005	accounts	Free Download (3 pages)
363s	Annual return drawn up to 26th October 2004 with complete member list filed on: 26th, October 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 26th October 2004 with complete member list filed on: 26th, October 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2003 filed on: 20th, February 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2003 filed on: 20th, February 2004	accounts	Free Download (9 pages)
363s	Annual return drawn up to 15th May 2003 with complete member list filed on: 15th, May 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 15th May 2003 with complete member list filed on: 15th, May 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th April 2002 filed on: 18th, February 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2002 filed on: 18th, February 2003	accounts	Free Download (9 pages)
363s	Annual return drawn up to 20th May 2002 with complete member list filed on: 20th, May 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 20th May 2002	annual return
363s	Annual return drawn up to 20th May 2002 with complete member list filed on: 20th, May 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 20th May 2002	annual return
AA	Total exemption full accounts data made up to 30th April 2001 filed on: 1st, March 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2001 filed on: 1st, March 2002	accounts	Free Download (10 pages)
363s	Annual return drawn up to 10th April 2001 with complete member list filed on: 10th, April 2001	annual return	Free Download (6 pages)
363(287)	Director's particulars changed; Registered office changed on 10/04/01	annual return
363s	Annual return drawn up to 10th April 2001 with complete member list filed on: 10th, April 2001	annual return	Free Download (6 pages)
363(287)	Director's particulars changed; Registered office changed on 10/04/01	annual return
AA	Full accounts for the period ending 30th April 2000 filed on: 31st, January 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 30th April 2000 filed on: 31st, January 2001	accounts	Free Download (10 pages)
363s	Annual return drawn up to 18th May 2000 with complete member list filed on: 18th, May 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 18th May 2000 with complete member list filed on: 18th, May 2000	annual return	Free Download (6 pages)