Hellier House Limited was formally closed on 2022-03-22.
Hellier House was a private limited company that could have been found at 48 Marine Parade East, Lee-On-The-Solent, PO13 9BW, ENGLAND. Its full net worth was estimated to be around 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 2012-11-09) was run by 1 director and 1 secretary.
Director Peter P. who was appointed on 09 November 2012.
Among the secretaries, we can name:
Peter P. appointed on 09 November 2012.
The company was officially classified as "development of building projects" (41100), "quantity surveying activities" (74902), "renting and leasing of passenger water transport equipment" (77341).
The most recent confirmation statement was filed on 2021-11-26 and last time the annual accounts were filed was on 30 November 2021.
2015-11-09 was the date of the latest annual return.
| Office Address | 48 Marine Parade East |
| Town | Lee-on-the-solent |
| Post code | PO13 9BW |
| Country of origin | United Kingdom |
| Registration Number | 08288542 |
| Date of Incorporation | Fri, 9th Nov 2012 |
| Date of Dissolution | Tue, 22nd Mar 2022 |
| Industry | Development of building projects |
| Industry | Quantity surveying activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 10th Dec 2022 |
| Last confirmation statement dated | Fri, 26th Nov 2021 |
Position: Director
Appointed: 09 November 2012
Position: Secretary
Appointed: 09 November 2012
Peter P.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Heather P.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 220 212 | 72 990 | 6 794 | 62 834 | 47 894 | 293 037 |
| Current Assets | 1 158 178 | 941 037 | 971 109 | 1 198 860 | 973 367 | 1 067 201 |
| Debtors | 38 297 | 266 905 | 16 100 | 9 975 | 113 862 | 774 164 |
| Net Assets Liabilities | 100 130 | 268 536 | 398 702 | 136 222 | 974 706 | 903 971 |
| Other Debtors | 266 905 | 16 100 | 9 975 | 111 349 | 10 164 | |
| Total Inventories | 899 669 | 601 142 | 948 215 | 1 126 051 | 811 611 | |
| Other | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 764 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | 14 271 | |||||
| Bank Borrowings Overdrafts | 497 114 | -609 956 | 50 000 | |||
| Corporation Tax Payable | 41 091 | 31 471 | 174 591 | 22 815 | ||
| Creditors | 1 058 048 | 672 501 | 572 407 | 1 672 594 | 425 185 | 163 230 |
| Net Current Assets Liabilities | 100 130 | 268 536 | 398 702 | -473 734 | 548 182 | 903 971 |
| Other Creditors | 134 296 | 534 299 | 1 611 655 | 143 358 | 114 802 | |
| Other Taxation Social Security Payable | 669 | 60 939 | 57 236 | 25 613 | ||
| Total Assets Less Current Liabilities | 100 130 | 268 536 | 398 702 | -473 734 | 548 182 | 903 971 |
| Trade Creditors Trade Payables | 5 968 | |||||
| Trade Debtors Trade Receivables | 2 513 | |||||
| Advances Credits Directors | 21 446 | 246 131 | 61 185 | 358 540 | 101 185 | 108 642 |
| Advances Credits Made In Period Directors | 224 685 | 307 316 | 297 355 | 539 725 | ||
| Advances Credits Repaid In Period Directors | 80 000 | |||||
| Amount Specific Advance Or Credit Directors | 21 446 | 246 131 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 224 685 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
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