Founded in 2006, Help Creative, classified under reg no. 05794448 is an active company. Currently registered at Rowlands Cottage TN18 4NJ, Hawkhurst the company has been in the business for eighteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Simon M., appointed on 25 April 2006. In addition, a secretary was appointed - Rachel M., appointed on 25 April 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rowlands Cottage |
Office Address2 | Hensil Lane |
Town | Hawkhurst |
Post code | TN18 4NJ |
Country of origin | United Kingdom |
Registration Number | 05794448 |
Date of Incorporation | Tue, 25th Apr 2006 |
Industry | specialised design activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Simon M. The abovementioned PSC and has 50,01-75% shares.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -4 890 | 1 574 | 1 906 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 438 | 9 193 | 19 478 | 2 853 | 8 401 | ||||
Current Assets | 7 118 | 8 399 | 12 653 | 9 296 | 8 280 | 14 638 | 27 346 | 11 125 | 14 543 |
Debtors | 7 079 | 5 492 | 6 422 | 5 842 | 5 445 | 7 868 | 8 272 | 6 142 | |
Net Assets Liabilities | 1 906 | 875 | 56 | 173 | 12 037 | 8 488 | 8 574 | ||
Property Plant Equipment | 380 | 255 | 1 708 | 7 300 | 5 757 | ||||
Cash Bank In Hand | 39 | 2 907 | 6 231 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 890 | 1 574 | 1 906 | ||||||
Tangible Fixed Assets | 96 | 1 263 | 847 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | -4 900 | 1 564 | 1 896 | ||||||
Shareholder Funds | -4 890 | 1 574 | 1 906 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 112 | 444 | 488 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 263 | 3 388 | 337 | 1 225 | 2 948 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 045 | ||||||||
Amounts Owed To Related Parties | 2 463 | 4 227 | 6 657 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 11 504 | 7 662 | 8 409 | 14 720 | 17 017 | 9 937 | 11 726 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 3 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 432 | ||||||||
Disposals Property Plant Equipment | -3 643 | ||||||||
Dividend Per Share Final | 2 250 | 2 760 | 2 780 | ||||||
Dividends Paid | 27 800 | 27 100 | |||||||
Dividends Paid On Shares Final | 22 500 | 27 600 | 27 800 | ||||||
Finance Lease Liabilities Present Value Total | 300 | ||||||||
Fixed Assets | 96 | 1 263 | 847 | 567 | 380 | 1 708 | 7 300 | 5 757 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 379 | 888 | 1 723 | |||||
Key Management Personnel Compensation Short-term Employee Benefits | 12 013 | 12 500 | 12 518 | ||||||
Net Current Assets Liabilities | 3 056 | 6 987 | 9 160 | 1 634 | 129 | -82 | 10 329 | 1 188 | 2 817 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||||
Other Creditors | 1 586 | 775 | 3 550 | 4 687 | |||||
Other Payables Accrued Expenses | 195 | 2 196 | 113 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 159 | 209 | |||||||
Prepayments Accrued Income | 209 | 365 | 424 | ||||||
Property Plant Equipment Gross Cost | 3 643 | 3 643 | 2 045 | 8 525 | 8 705 | ||||
Taxation Social Security Payable | 611 | 181 | 145 | 5 943 | 6 551 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 480 | 180 | |||||||
Total Assets Less Current Liabilities | 3 152 | 8 250 | 10 007 | 9 863 | 251 | 12 037 | 8 488 | 8 574 | |
Total Borrowings | 300 | ||||||||
Trade Creditors Trade Payables | 204 | 113 | |||||||
Trade Debtors Trade Receivables | 5 842 | 5 286 | 7 659 | 7 907 | 5 718 | ||||
Useful Life Property Plant Equipment Years | 5 | 5 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 90 | 1 326 | 195 | ||||||
Accruals Deferred Income | 1 453 | 480 | 90 | ||||||
Creditors Due Within One Year | 4 062 | 1 412 | 3 493 | ||||||
Number Shares Allotted | 10 | ||||||||
Provisions For Liabilities Charges | 6 589 | 6 196 | 8 011 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 199 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 444 | 3 643 | 3 643 | ||||||
Tangible Fixed Assets Depreciation | 2 348 | 2 380 | 2 796 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 | 416 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th April 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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