Founded in 2017, Helix Av, classified under reg no. 10615728 is an active company. Currently registered at Forest House Forest Front SO45 3RJ, Southampton the company has been in the business for seven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
At the moment there are 2 directors in the the company, namely Stephen P. and Gary S.. In addition one secretary - Stephen P. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Forest House Forest Front |
| Office Address2 | Hythe |
| Town | Southampton |
| Post code | SO45 3RJ |
| Country of origin | United Kingdom |
| Registration Number | 10615728 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Service activities incidental to air transportation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 13 February 2017
Position: Secretary
Appointed: 13 February 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Steve P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Gary S. This PSC owns 25-50% shares.
Steve P.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
Gary S.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 167 441 | 222 347 | 255 842 | 429 391 | 480 533 | 545 434 |
| Current Assets | 176 116 | 290 442 | 298 144 | 468 285 | 603 693 | 620 403 |
| Debtors | 8 675 | 32 300 | 6 507 | 3 099 | 90 990 | 42 919 |
| Net Assets Liabilities | 817 | 152 646 | 180 588 | 185 773 | 186 518 | 331 689 |
| Property Plant Equipment | 552 | 29 129 | 23 026 | 17 270 | 462 953 | |
| Total Inventories | 35 795 | 35 795 | 35 795 | 32 170 | 32 050 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 13 875 | 30 623 | 24 698 | 119 409 | 159 228 | 170 825 |
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | 1 515 | 9 190 | 14 946 | 19 263 | 1 995 |
| Average Number Employees During Period | 2 | 3 | 2 | 5 | 5 | 5 |
| Corporation Tax Payable | 2 429 | 30 657 | 19 228 | 12 841 | 22 | |
| Corporation Tax Recoverable | 12 841 | 12 841 | ||||
| Creditors | 175 746 | 161 390 | 137 102 | 48 333 | 40 402 | 31 308 |
| Fixed Assets | 29 129 | 24 026 | 18 270 | 463 953 | 465 233 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 1 331 | 7 675 | 5 756 | 4 317 | 3 277 |
| Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | |||
| Net Current Assets Liabilities | 370 | 129 052 | 161 042 | 219 117 | -149 072 | -14 032 |
| Other Remaining Borrowings | 8 333 | 8 869 | 9 094 | |||
| Other Taxation Social Security Payable | 282 | 650 | 653 | 3 091 | 891 | 1 770 |
| Prepayments | 2 695 | 2 000 | ||||
| Property Plant Equipment Gross Cost | 736 | 30 644 | 32 216 | 32 216 | 482 216 | 488 008 |
| Provisions For Liabilities Balance Sheet Subtotal | 105 | 5 535 | 4 480 | 3 281 | 87 961 | 88 204 |
| Recoverable Value-added Tax | 1 733 | 17 677 | 38 | 77 345 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -45 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 736 | 29 908 | 1 572 | 450 000 | 4 628 | |
| Total Assets Less Current Liabilities | 922 | 158 181 | 185 068 | 237 387 | 314 881 | 451 201 |
| Trade Creditors Trade Payables | 38 000 | 28 560 | 5 023 | 33 528 | 563 662 | 421 437 |
| Trade Debtors Trade Receivables | 4 247 | 14 623 | 4 469 | 3 099 | 804 | 30 078 |
| Total Additions Including From Business Combinations Intangible Assets | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 20th, October 2023 |
accounts | Free Download (10 pages) |
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