Founded in 2016, Helo Productions Uk, classified under reg no. 10119765 is an active company. Currently registered at 6th Floor Charlotte Building W1T 1QL, London the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Phoebe S. and Brendan K.. In addition one secretary - Justin M. - is with the company. As of 27 April 2024, there was 1 ex director - Graham T.. There were no ex secretaries.
Office Address | 6th Floor Charlotte Building |
Office Address2 | 17 Gresse Street |
Town | London |
Post code | W1T 1QL |
Country of origin | United Kingdom |
Registration Number | 10119765 |
Date of Incorporation | Tue, 12th Apr 2016 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Brendan K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Justin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan K.
Notified on | 12 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Justin M.
Notified on | 12 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 186 | 549 | 65 398 | 32 593 | 34 775 | ||
Current Assets | 16 636 | 60 704 | 67 932 | 372 910 | 52 304 | 107 442 | |
Debtors | 60 518 | 67 383 | 307 512 | 19 711 | 72 667 | ||
Net Assets Liabilities | 100 | -3 114 | -34 100 | 2 512 | -144 989 | -97 766 | -238 610 |
Other Debtors | 54 518 | 25 185 | 8 721 | 19 711 | |||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 3 000 | 3 000 | |||||
Average Number Employees During Period | 1 | 3 | 3 | 2 | |||
Bank Borrowings Overdrafts | 45 277 | 40 494 | 35 506 | ||||
Corporation Tax Payable | 1 631 | ||||||
Creditors | 19 750 | 94 804 | 65 420 | 472 622 | 40 494 | 35 506 | |
Deferred Tax Asset Debtors | 52 282 | ||||||
Net Current Assets Liabilities | 100 | -3 114 | -34 100 | 2 512 | -99 712 | -57 272 | -203 104 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 57 000 | 22 331 | 376 522 | 81 408 | |||
Other Taxation Social Security Payable | 56 673 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 10 825 | 10 000 | |||||
Trade Creditors Trade Payables | 37 804 | 41 458 | 34 704 | 18 662 | 29 899 | ||
Trade Debtors Trade Receivables | 6 000 | 42 198 | 298 791 | ||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 10th, October 2023 |
accounts | Free Download (8 pages) |
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