Helly Acton Ltd is a private limited company registered at 1 Hungerford Green, Bell Lane, Aldworth RG8 9SG. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 1 director.
Director Helen A., appointed on 04 April 2019.
The company is officially categorised as "television programme production activities" (SIC code: 59113), "artistic creation" (Standard Industrial Classification: 90030), "book publishing" (Standard Industrial Classification: 58110).
The last confirmation statement was sent on 2023-05-01 and the deadline for the subsequent filing is 2024-05-15. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 1 Hungerford Green |
| Office Address2 | Bell Lane |
| Town | Aldworth |
| Post code | RG8 9SG |
| Country of origin | United Kingdom |
| Registration Number | 11926401 |
| Date of Incorporation | Thu, 4th Apr 2019 |
| Industry | Television programme production activities |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 04 April 2019
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Helen A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen A.
| Notified on | 4 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 962 | 18 426 | 12 149 | 4 853 |
| Current Assets | 34 595 | 20 483 | 21 082 | 18 324 |
| Debtors | 1 633 | 2 057 | 8 933 | 13 471 |
| Other Debtors | 1 633 | 4 433 | 13 471 | |
| Property Plant Equipment | 868 | 608 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 2 000 | 2 047 | 2 382 | 2 365 |
| Accumulated Amortisation Impairment Intangible Assets | 15 416 | 30 832 | 46 249 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 433 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 11 794 | 2 874 | 6 517 | 10 785 |
| Creditors | 16 240 | 12 040 | 21 535 | 18 015 |
| Dividends Paid | 2 000 | |||
| Dividends Paid On Shares | 30 833 | |||
| Fixed Assets | 15 417 | 868 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 15 416 | 15 416 | 15 417 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 260 | ||
| Intangible Assets | 30 833 | 15 417 | ||
| Intangible Assets Gross Cost | 46 249 | 46 249 | 46 249 | |
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | 18 355 | 8 443 | -453 | 309 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 2 446 | 776 | 730 | |
| Other Taxation Social Security Payable | 4 558 | 8 957 | 1 873 | |
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 2 057 | 4 500 | ||
| Profit Loss | 51 187 | |||
| Property Plant Equipment Gross Cost | 1 041 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | |||
| Total Assets Less Current Liabilities | 49 188 | 23 860 | 415 | 917 |
| Trade Creditors Trade Payables | 1 785 | 2 949 | 2 992 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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