Hellberg Properties Limited SIDCUP


Founded in 2016, Hellberg Properties, classified under reg no. 10086953 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for five years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on 2021-03-31.

The company has 2 directors, namely Thomas H., Sophie K.. Of them, Thomas H., Sophie K. have been with the company the longest, being appointed on 29 March 2016. As of 23 July 2021, our data shows no information about any ex officers on these positions.

Hellberg Properties Limited Address / Contact

Office Address Onega House
Office Address2 112 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10086953
Date of Incorporation Tue, 29th Mar 2016
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 5 years old
Account next due date Sat, 31st Dec 2022 (526 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Tue, 7th Jun 2022 (2022-06-07)
Last confirmation statement dated Mon, 24th May 2021

Company staff

Thomas H.

Position: Director

Appointed: 29 March 2016

Sophie K.

Position: Director

Appointed: 29 March 2016

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Thomas H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sophie K. This PSC owns 25-50% shares.

Thomas H.

Notified on 5 May 2017
Nature of control: 25-50% shares

Sophie K.

Notified on 5 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand18 9756 0503 3164 1519 270
Current Assets604 512590 446587 593587 373593 658
Debtors2 3151 1741 055 1 166
Net Assets Liabilities-13 613-9 952-10 287-12 064-13 561
Other Debtors2 1851 1741 055 1 166
Property Plant Equipment2 5512 5104 4992 3421 752
Other
Accrued Liabilities Deferred Income14 3702 3572 8262 826 
Accumulated Depreciation Impairment Property Plant Equipment8511 9714 1276 2847 829
Additions Other Than Through Business Combinations Property Plant Equipment3 4021 0794 145 955
Administrative Expenses12 7343 434   
Amounts Owed To Directors250 457244 702243 704239 953 
Bank Borrowings Overdrafts355 849355 849355 849359 000359 000
Comprehensive Income Expense-13 615    
Cost Sales1 5603 003   
Creditors264 827247 059246 530242 779249 971
Current Asset Investments583 222583 222583 222583 222583 222
Depreciation Expense Property Plant Equipment8511 120   
Depreciation Rate Used For Property Plant Equipment2525252525
Gross Profit Loss8 19019 728   
Income Expense Recognised Directly In Equity2    
Increase From Depreciation Charge For Year Property Plant Equipment8511 1202 1562 1571 545
Interest Payable Similar Charges Finance Costs9 07112 633   
Issue Equity Instruments2    
Net Current Assets Liabilities339 685343 387341 063344 594343 687
Operating Profit Loss-4 54416 294   
Other Creditors   242 779249 971
Profit Loss-13 6153 661   
Profit Loss On Ordinary Activities Before Tax-13 6153 661   
Property Plant Equipment Gross Cost3 4024 4818 6268 6269 581
Total Assets Less Current Liabilities342 236345 897345 562346 936345 439
Trade Debtors Trade Receivables130    
Turnover Revenue9 75022 731   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2021-05-24
filed on: 28th, June 2021
Free Download (5 pages)

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