Helmoe Property started in year 2014 as Private Limited Company with registration number 09114649. The Helmoe Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Crewe at 6 Ellis Close. Postal code: CW2 5SX.
The company has one director. Lars H., appointed on 3 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Ellis Close |
| Office Address2 | Shavington |
| Town | Crewe |
| Post code | CW2 5SX |
| Country of origin | United Kingdom |
| Registration Number | 09114649 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 03 July 2014
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Lars H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lars H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -15 999 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 054 | 1 455 | 2 794 | 52 560 | 1 566 | ||
| Current Assets | 440 210 | 455 403 | 56 795 | 196 558 | 209 566 | ||
| Debtors | 439 156 | 453 948 | 54 001 | 143 998 | 208 000 | ||
| Net Assets Liabilities | 320 | 104 050 | 49 238 | -366 421 | -366 164 | -369 585 | |
| Other Debtors | 439 156 | 453 948 | 54 001 | 143 998 | 208 000 | ||
| Property Plant Equipment | 1 811 | 905 | 1 385 | 322 | 117 | 309 | |
| Net Assets Liabilities Including Pension Asset Liability | -15 999 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 5 | ||||||
| Profit Loss Account Reserve | -16 004 | ||||||
| Shareholder Funds | -15 999 | ||||||
| Other | |||||||
| Accrued Liabilities | 200 | 1 620 | 1 899 | 1 839 | 1 839 | 2 208 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 906 | 1 812 | 3 030 | 4 093 | 4 473 | 3 776 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 948 | 175 | 373 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 1 493 | 337 067 | 407 553 | 41 299 | 33 206 | 23 195 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -878 | ||||||
| Disposals Property Plant Equipment | -878 | ||||||
| Fixed Assets | 1 813 | 907 | 1 388 | 325 | 120 | 312 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 906 | 906 | 1 218 | 1 063 | 380 | 181 | |
| Investments Fixed Assets | 2 | 2 | 3 | 3 | 3 | 3 | |
| Investments In Associates | 2 | 3 | 3 | 3 | 3 | ||
| Investments In Subsidiaries | 2 | 2 | |||||
| Net Current Assets Liabilities | -15 999 | -1 493 | 103 143 | 47 850 | -325 447 | -333 078 | -346 702 |
| Other Creditors | 1 493 | 328 930 | 405 654 | 371 699 | 517 224 | 544 129 | |
| Property Plant Equipment Gross Cost | 2 717 | 2 717 | 4 415 | 4 415 | 4 590 | 4 085 | |
| Taxation Social Security Payable | 6 517 | ||||||
| Total Assets Less Current Liabilities | -15 999 | 320 | 49 238 | -325 122 | -332 958 | -346 390 | |
| Total Borrowings | 41 299 | 33 206 | 23 195 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 750 | ||||||
| Creditors Due Within One Year | 15 999 | ||||||
| Investments In Joint Ventures | 2 | ||||||
| Number Shares Allotted | 5 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 5 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 717 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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