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 2011-04-302012-04-302013-04-292013-04-302014-04-302015-04-292015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth120 378194 375          
Balance Sheet
Cash Bank On Hand       5 23420 073509  
Current Assets320 147323 043271 114271 114384 863455 683455 683457 687596 172482 028445 507600 982
Debtors281 907296 943263 004263 004292 821277 890277 890442 953530 063373 533310 322414 429
Net Assets Liabilities       527 785624 082780 725995 782876 445
Other Debtors       314 710194 710145 018145 018200 275
Property Plant Equipment       753 655730 8162 304 2352 584 6243 343 748
Total Inventories       9 50046 036107 986135 185186 553
Cash Bank In Hand30 24018 10011011082 742169 793169 7935 234    
Intangible Fixed Assets752 653741 511          
Net Assets Liabilities Including Pension Asset Liability120 378162 011218 506222 597402 670512 284512 284491 492    
Stocks Inventory8 0008 0008 0008 0009 3008 0008 0009 500    
Tangible Fixed Assets 749 011732 405732 405762 641740 528740 528753 655    
Reserves/Capital
Called Up Share Capital100100100100100100100100    
Profit Loss Account Reserve120 278161 911218 406222 497402 570512 184512 184491 392    
Shareholder Funds120 378194 375          
Other
Accumulated Depreciation Impairment Property Plant Equipment       305 151327 990346 969381 998449 437
Additions Other Than Through Business Combinations Property Plant Equipment         1 592 398315 418826 563
Bank Borrowings       185 68898 8671 683 5291 599 5292 084 074
Bank Overdrafts       139 845197 507154 816191 482197 040
Corporation Tax Payable       60 98789 364-23 851-59 382 
Creditors       427 715574 964290 100406 979637 165
Finance Lease Liabilities Present Value Total       43 88729 07531 90927 84128 624
Increase From Depreciation Charge For Year Property Plant Equipment        22 83918 97935 02967 439
Net Current Assets Liabilities63 66867 439-16 615-12 524134 261100 270100 270-6 32121 208160 77438 528-36 183
Other Creditors       9 37810 67416 67110 209 
Other Taxation Social Security Payable       125 116126 829109 23960 69284 316
Property Plant Equipment Gross Cost       1 058 8061 058 8062 651 2042 966 6223 793 185
Total Assets Less Current Liabilities816 321816 450715 790719 881896 902840 798840 798747 334752 0242 496 1632 623 1523 307 565
Trade Creditors Trade Payables       92 389150 59064 379203 978355 809
Trade Debtors Trade Receivables       128 243335 353228 515165 304214 154
Creditors Due After One Year Total Noncurrent Liabilities695 943606 576          
Creditors Due Within One Year Total Current Liabilities256 479263 603          
Fixed Assets752 653749 011 732 405        
Intangible Fixed Assets Additions 15 258          
Intangible Fixed Assets Aggregate Amortisation Impairment162 912189 312          
Intangible Fixed Assets Amortisation Charged In Period 26 400          
Intangible Fixed Assets Cost Or Valuation915 565930 823          
Capital Employed 162 011218 506222 597402 670512 284512 284491 492    
Creditors Due After One Year 654 439497 284497 284494 232328 514328 514255 842    
Creditors Due Within One Year 255 604287 729283 638250 602355 413355 413464 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
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th April 2020
filed on: 10th, September 2020
Free Download (5 pages)

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