Helmdart Limited WOKING


Helmdart Limited was formally closed on 2017-06-06. Helmdart was a private limited company that could have been found at Chancery House, 30 St Johns Road, Woking, GU21 7SA, Surrey. Its net worth was estimated to be 49061 pounds, while the fixed assets that belonged to the company totalled up to 1102 pounds. The company (formed on 1981-09-28) was run by 1 director.
Director Diane M..
Director Steven M. who was appointed on 25 July 1991.

The company was classified as "information technology consultancy activities" (62020), "business and domestic software development" (62012), "other information technology service activities" (62090). The most recent confirmation statement was sent on 2016-09-19 and last time the annual accounts were sent was on 31 January 2016. 2015-09-19 is the date of the latest annual return.

Helmdart Limited Address / Contact

Office Address Chancery House
Office Address2 30 St Johns Road
Town Woking
Post code GU21 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01587975
Date of Incorporation Mon, 28th Sep 1981
Date of Dissolution Tue, 6th Jun 2017
Industry Information technology consultancy activities
Industry Business and domestic software development
End of financial Year 31st January
Company age 36 years old
Account next due date Tue, 31st Oct 2017
Account last made up date Sun, 31st Jan 2016
Next confirmation statement due date Tue, 3rd Oct 2017
Last confirmation statement dated Mon, 19th Sep 2016

Company staff

Diane M.

Position: Director

Resigned:

Steven M.

Position: Director

Appointed: 25 July 1991

Diane M.

Position: Secretary

Appointed: 25 July 1991

Resigned: 01 September 2012

John M.

Position: Director

Appointed: 25 July 1991

Resigned: 31 March 1992

People with significant control

Diane M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Steven M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312016-01-31
Net Worth49 06160 75270 002
Balance Sheet
Cash Bank In Hand84 59182 45782 163
Current Assets99 049117 61583 492
Debtors14 45835 1581 329
Tangible Fixed Assets1 102894 
Reserves/Capital
Called Up Share Capital100100100
Profit Loss Account Reserve48 96160 65269 902
Shareholder Funds49 06160 75270 002
Other
Creditors Due Within One Year51 09057 75713 490
Net Current Assets Liabilities47 95959 85870 002
Number Shares Allotted 100100
Par Value Share 11
Share Capital Allotted Called Up Paid100100100
Tangible Fixed Assets Additions 232 
Tangible Fixed Assets Cost Or Valuation2 1562 388 
Tangible Fixed Assets Depreciation1 0541 494 
Tangible Fixed Assets Depreciation Charged In Period 440418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 912
Tangible Fixed Assets Disposals  2 388
Total Assets Less Current Liabilities49 06160 75270 002

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Mortgage Officers
Total exemption small company accounts data made up to 31st January 2016
filed on: 7th, March 2016
Free Download (6 pages)

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