Helix 3d started in year 1999 as Private Limited Company with registration number 03745757. The Helix 3d company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Barnet at Rear Of Raydean House. Postal code: EN5 1AH.
At the moment there are 2 directors in the the firm, namely Chloe B. and Brian D.. In addition one secretary - Sanjeev D. - is with the company. As of 11 July 2025, 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.
Office Address | Rear Of Raydean House |
Office Address2 | 15 Western Parade |
Town | Barnet |
Post code | EN5 1AH |
Country of origin | United Kingdom |
Registration Number | 03745757 |
Date of Incorporation | Tue, 6th Apr 1999 |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 26 years old |
Account next due date | Wed, 31st Jan 2024 (527 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 24 October 2022
Position: Secretary
Appointed: 26 October 2006
Position: Director
Appointed: 06 April 1999
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 |
Profit & Loss | |||||||||||||||
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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 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 120 378 | 194 375 | |||||||||||||
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 5 234 | 20 073 | 509 | 20 258 | 24 352 | ||||||||||
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 | 221 072 | 708 697 | 1 103 602 |
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 | 113 086 | 212 720 | 801 009 |
Net Assets Liabilities | 527 785 | 624 082 | 780 725 | 995 782 | 876 445 | 1 973 854 | 2 085 575 | 2 236 383 | |||||||
Other Debtors | 314 710 | 194 710 | 145 018 | 145 018 | 200 275 | 790 848 | |||||||||
Property Plant Equipment | 753 655 | 730 816 | 2 304 235 | 2 584 624 | 3 343 748 | 2 648 197 | 4 183 923 | 5 094 629 | |||||||
Total Inventories | 9 500 | 46 036 | 107 986 | 135 185 | 186 553 | 107 986 | 475 719 | 278 241 | |||||||
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 | 505 791 | 552 354 | 631 939 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 592 398 | 315 418 | 826 563 | 23 103 | 826 759 | 990 291 | |||||||||
Average Number Employees During Period | 11 | 11 | 16 | 16 | |||||||||||
Bank Borrowings | 185 688 | 98 867 | 1 683 529 | 1 599 529 | 2 084 074 | 250 000 | 356 665 | 513 343 | |||||||
Bank Overdrafts | 139 845 | 197 507 | 154 816 | 191 482 | 197 040 | 109 327 | 1 271 | ||||||||
Corporation Tax Payable | 60 987 | 89 364 | -23 851 | -59 382 | 21 295 | 83 753 | -92 800 | ||||||||
Creditors | 427 715 | 574 964 | 290 100 | 406 979 | 637 165 | 293 776 | 726 968 | 763 669 | |||||||
Finance Lease Liabilities Present Value Total | 43 887 | 29 075 | 31 909 | 27 841 | 28 624 | 21 712 | 11 759 | 5 110 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 839 | 18 979 | 35 029 | 67 439 | 56 354 | 46 563 | 79 585 | ||||||||
Net Current Assets Liabilities | 63 668 | 67 439 | -16 615 | -12 524 | 134 261 | 100 270 | 100 270 | -6 321 | 21 208 | 191 928 | 38 528 | -36 183 | -72 704 | 772 577 | 339 933 |
Other Creditors | 9 378 | 10 674 | 16 671 | 10 209 | 47 614 | 29 726 | |||||||||
Other Disposals Property Plant Equipment | 662 300 | ||||||||||||||
Other Taxation Social Security Payable | 125 116 | 126 829 | 109 239 | 60 692 | 84 316 | 76 293 | 228 041 | 396 476 | |||||||
Property Plant Equipment Gross Cost | 1 058 806 | 1 058 806 | 2 651 204 | 2 966 622 | 3 793 185 | 3 153 988 | 3 980 747 | 5 726 568 | |||||||
Total Assets Less Current Liabilities | 816 321 | 816 450 | 715 790 | 719 881 | 896 902 | 840 798 | 840 798 | 747 334 | 752 024 | 2 465 009 | 2 623 152 | 3 307 565 | 2 575 493 | 4 203 999 | 5 434 562 |
Trade Creditors Trade Payables | 92 389 | 150 590 | 64 379 | 203 978 | 355 809 | 86 861 | 366 509 | 459 993 | |||||||
Trade Debtors Trade Receivables | 128 243 | 335 353 | 228 515 | 165 304 | 214 154 | 113 086 | 212 720 | 801 009 | |||||||
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 |
138-140 Nathan Way | |
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City | London |
Post code | SE28 0AU |
Vehicles | 4 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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