Founded in 1986, 360science, classified under reg no. 02007292 is a active - proposal to strike off company. Currently registered at 6th Floor EC3V 0HR, London the company has been in the business for thirty eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st August 2021. Since 29th October 2020 360science Ltd is no longer carrying the name Helpit Systems.
Office Address | 6th Floor |
Office Address2 | Gracechurch Street |
Town | London |
Post code | EC3V 0HR |
Country of origin | United Kingdom |
Registration Number | 02007292 |
Date of Incorporation | Mon, 7th Apr 1986 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Sat, 30th Sep 2023 (181 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats established, there is Backoffice Associates Europe (Uk) Limited from London, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Stephen T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Susan T., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Backoffice Associates Europe (Uk) Limited
6th Floor 60 Gracechurch Street London, London, EC3V 0HR, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 06518181 |
Notified on | 13 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen T.
Notified on | 6 April 2016 |
Ceased on | 13 September 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Susan T.
Notified on | 6 April 2016 |
Ceased on | 13 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helpit Systems | October 29, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-08-31 |
Net Worth | 212 886 | 374 430 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 129 060 | 150 252 | 409 782 | 157 947 | 72 567 | ||
Current Assets | 421 231 | 585 989 | 428 453 | 301 838 | 939 870 | 634 189 | 646 178 |
Debtors | 376 442 | 456 024 | 299 393 | 151 586 | 530 088 | 476 242 | 573 611 |
Net Assets Liabilities | 247 792 | 3 193 | 300 882 | 123 092 | 303 664 | ||
Other Debtors | 94 732 | 94 732 | |||||
Property Plant Equipment | 26 831 | 24 345 | 25 241 | 26 280 | 23 938 | ||
Cash Bank In Hand | 44 789 | 129 965 | |||||
Intangible Fixed Assets | 2 892 | 2 607 | |||||
Net Assets Liabilities Including Pension Asset Liability | 212 886 | 374 430 | |||||
Tangible Fixed Assets | 34 223 | 31 863 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 212 786 | 374 330 | |||||
Shareholder Funds | 212 886 | 374 430 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 672 | 3 957 | 4 242 | 4 527 | 4 765 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 193 029 | 44 714 | 53 128 | 61 889 | 68 189 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 905 | 9 310 | 3 958 | ||||
Amounts Owed By Related Parties | 140 184 | 1 295 | 348 020 | 291 483 | 329 367 | ||
Amounts Owed To Related Parties | 100 | 53 787 | 404 461 | 190 655 | 185 916 | ||
Average Number Employees During Period | 16 | 14 | |||||
Creditors | 210 073 | 326 358 | 668 532 | 539 896 | 368 689 | ||
Deferred Tax Liabilities | 2 502 | 1 430 | 210 | 1 709 | 1 753 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -157 250 | ||||||
Disposals Property Plant Equipment | -159 706 | ||||||
Financial Commitments Other Than Capital Commitments | 29 430 | 49 050 | |||||
Fixed Assets | 40 061 | 37 416 | 31 914 | 29 143 | 29 754 | 30 508 | 27 928 |
Increase From Amortisation Charge For Year Intangible Assets | 285 | 285 | 238 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 935 | 8 414 | 6 300 | ||||
Intangible Assets | 2 037 | 1 752 | 1 467 | 1 182 | 944 | ||
Intangible Assets Gross Cost | 5 709 | 5 709 | 5 709 | 5 709 | 5 709 | ||
Investments Fixed Assets | 2 946 | 2 946 | 3 046 | 3 046 | 3 046 | 3 046 | 3 046 |
Investments In Subsidiaries | 3 046 | 3 046 | 3 046 | 3 046 | 3 046 | ||
Net Current Assets Liabilities | 174 113 | 340 753 | 218 380 | -24 520 | 271 338 | 94 293 | 277 489 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Other Creditors | 1 884 | 811 | 2 377 | 95 085 | 2 960 | ||
Other Payables Accrued Expenses | 101 473 | 160 741 | 165 395 | 135 266 | 85 498 | ||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 0 | 0 | 0 | 0 | |||
Prepayments | 10 850 | 9 750 | 18 135 | 17 000 | 13 285 | ||
Property Plant Equipment Gross Cost | 219 860 | 69 059 | 78 369 | 88 169 | 92 127 | ||
Taxation Social Security Payable | 65 572 | 60 641 | 65 633 | 92 263 | 63 098 | ||
Total Assets Less Current Liabilities | 214 174 | 378 169 | 250 294 | 4 623 | 301 092 | 124 801 | 305 417 |
Trade Creditors Trade Payables | 38 836 | 49 086 | 27 719 | 23 713 | 26 407 | ||
Trade Debtors Trade Receivables | 66 477 | 94 443 | 126 639 | 27 087 | 96 962 | ||
Unpaid Contributions To Pension Schemes | 2 208 | 1 292 | 2 947 | 2 914 | 4 810 | ||
Creditors Due Within One Year | 247 118 | 245 236 | |||||
Number Shares Allotted | 10 000 | 10 000 | |||||
Percentage Subsidiary Held | 100 | ||||||
Provisions For Liabilities Charges | 1 288 | 3 739 | |||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 31st December 2022 from 31st August 2022 filed on: 13th, April 2023 |
accounts | Free Download (1 page) |
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