Founded in 2017, Helpdocs, classified under reg no. 10676712 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely River S., Taylor S.. Of them, River S., Taylor S. have been with the company the longest, being appointed on 17 March 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 10676712 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is River S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Taylor S. This PSC owns 25-50% shares and has 25-50% voting rights.
River S.
Notified on | 17 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Taylor S.
Notified on | 17 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 248 | 71 066 | 333 700 | 501 598 | 308 090 | 767 398 |
Current Assets | 8 076 | 86 588 | 349 944 | 502 108 | 308 695 | 769 843 |
Debtors | 828 | 15 522 | 16 244 | 510 | 605 | 2 445 |
Net Assets Liabilities | 155 | 45 795 | 270 607 | 395 928 | 172 682 | 100 902 |
Property Plant Equipment | 1 956 | 4 471 | 2 189 | 5 126 | 9 874 | 6 533 |
Other Debtors | 13 846 | 14 499 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 3 102 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 644 | 2 446 | 4 728 | 7 377 | 9 944 | 14 383 |
Creditors | 9 505 | 44 415 | 81 110 | 110 332 | 143 594 | 673 841 |
Fixed Assets | 9 873 | 6 533 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 644 | 1 802 | 2 282 | 2 649 | 2 567 | 4 438 |
Net Current Assets Liabilities | -1 429 | 42 173 | 268 834 | 391 776 | 165 101 | 96 002 |
Other Creditors | 44 929 | 505 432 | ||||
Prepayments Accrued Income | 605 | 2 445 | ||||
Property Plant Equipment Gross Cost | 2 600 | 6 917 | 6 917 | 12 503 | 19 818 | 20 916 |
Provisions For Liabilities Balance Sheet Subtotal | 372 | 849 | 416 | 974 | 2 293 | 1 633 |
Taxation Social Security Payable | 98 636 | 163 879 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 600 | 4 317 | 5 586 | 7 315 | 1 098 | |
Total Assets Less Current Liabilities | 527 | 46 644 | 271 023 | 396 902 | 174 975 | 102 535 |
Trade Creditors Trade Payables | 193 | 246 | 22 | 373 | 28 | 1 428 |
Useful Life Property Plant Equipment Years | 3 | |||||
Amounts Owed To Directors | 8 286 | 23 931 | 7 431 | 17 661 | 44 930 | |
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 19 633 | 72 965 | 91 934 | 98 249 | ||
Other Taxation Social Security Payable | 927 | 605 | ||||
Prepayments | 828 | 1 676 | 1 745 | 510 | 605 | |
Value-added Tax Payable | 99 | 692 | 364 | 387 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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