Helter Skelter Publishing started in year 1997 as Private Limited Company with registration number 03373982. The Helter Skelter Publishing company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
There is a single director in the firm at the moment - Graeme M., appointed on 6 May 2008. In addition, a secretary was appointed - Michael O., appointed on 18 March 2009. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 03373982 |
| Date of Incorporation | Wed, 21st May 1997 |
| Industry | Book publishing |
| End of financial Year | 30th April |
| Company age | 27 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Secretary
Appointed: 18 March 2009
Position: Director
Appointed: 06 May 2008
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Graeme M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | -4 592 | -24 408 | -30 193 | |||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 52 278 | 42 711 | 21 687 | 13 715 | 9 306 | 6 205 | 4 447 | 5 368 | 6 941 | 3 823 | 4 711 | 3 752 | 4 946 |
| Debtors | 32 353 | 25 337 | 9 533 | 5 472 | 1 574 | 944 | 941 | 1 071 | |||||
| Net Assets Liabilities | -45 425 | -48 729 | -53 123 | -57 039 | -63 957 | -70 681 | -78 473 | -84 520 | |||||
| Other Debtors | 7 | ||||||||||||
| Property Plant Equipment | 711 | 476 | 318 | ||||||||||
| Total Inventories | 5 261 | 3 506 | 4 297 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -4 592 | -24 408 | -30 193 | -38 751 | -45 425 | |||||||
| Stocks Inventory | 19 925 | 17 374 | 12 154 | 8 243 | 7 732 | 5 261 | |||||||
| Tangible Fixed Assets | 868 | 583 | 392 | 264 | 1 057 | 712 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 98 | -4 594 | -24 410 | -30 195 | -38 753 | -45 427 | |||||||
| Shareholder Funds | 100 | -4 592 | -24 408 | -30 193 | |||||||||
| Other | |||||||||||||
| Accrued Liabilities Deferred Income | -1 | 1 | 386 | 300 | 419 | 420 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 142 | 6 300 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 9 588 | 7 373 | 5 776 | ||||||||||
| Creditors | 43 500 | 19 893 | 27 530 | 32 987 | 31 349 | 39 125 | 44 897 | 77 983 | |||||
| Finished Goods Goods For Resale | 5 261 | 3 506 | 4 297 | ||||||||||
| Fixed Assets | 711 | 477 | 318 | 212 | 141 | 94 | 63 | 42 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 235 | 159 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 159 | |||||||||||
| Loans From Directors | 11 254 | 20 142 | |||||||||||
| Net Current Assets Liabilities | 11 678 | 5 411 | -17 515 | -28 203 | -33 903 | -37 296 | -15 446 | -22 162 | -26 046 | -27 526 | -34 414 | -41 145 | -73 037 |
| Other Creditors | 32 858 | 1 055 | 1 055 | ||||||||||
| Other Provisions Balance Sheet Subtotal | -420 | -320 | 300 | ||||||||||
| Other Remaining Borrowings | 33 339 | 30 958 | |||||||||||
| Property Plant Equipment Gross Cost | 6 618 | 6 618 | |||||||||||
| Provisions | 420 | 320 | |||||||||||
| Recoverable Value-added Tax | 4 | 134 | |||||||||||
| Total Assets Less Current Liabilities | 12 546 | 5 994 | -17 123 | -27 939 | -32 846 | -36 584 | -14 970 | -21 844 | -25 834 | -27 385 | -34 320 | -41 082 | -72 995 |
| Total Increase Decrease In Provisions | 420 | -100 | |||||||||||
| Trade Creditors Trade Payables | 1 055 | 211 | 557 | ||||||||||
| Trade Debtors Trade Receivables | 937 | 937 | 937 | ||||||||||
| Creditors Due After One Year | 12 446 | 10 586 | 7 285 | 2 254 | 5 905 | 8 841 | |||||||
| Creditors Due Within One Year | 40 600 | 37 300 | 39 202 | 41 918 | 43 209 | 43 501 | |||||||
| Debtors Due After One Year | -6 580 | -1 273 | |||||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 313 | 5 313 | 5 313 | 5 313 | 6 618 | 6 618 | |||||||
| Tangible Fixed Assets Depreciation | 4 445 | 4 730 | 4 921 | 5 049 | 5 561 | 5 906 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 191 | 128 | 512 | 345 | |||||||||
| Capital Employed | -30 193 | -38 751 | -45 425 | ||||||||||
| Tangible Fixed Assets Additions | 1 305 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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