Founded in 2016, Helvella Consulting, classified under reg no. 10040767 is an active company. Currently registered at 9 St. Georges Yard GU9 7LW, Farnham the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Ian M., appointed on 3 March 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 St. Georges Yard |
| Town | Farnham |
| Post code | GU9 7LW |
| Country of origin | United Kingdom |
| Registration Number | 10040767 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 03 March 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 954 | 32 317 | 63 764 | 61 452 | 82 521 | 93 607 | 45 419 |
| Current Assets | 43 821 | 42 866 | 69 935 | 83 671 | 149 773 | 95 047 | 48 723 |
| Debtors | 4 867 | 10 549 | 6 171 | 22 219 | 67 252 | 1 440 | 3 304 |
| Other Debtors | 8 914 | 6 171 | 9 987 | 44 692 | 1 504 | ||
| Net Assets Liabilities | 38 647 | 58 150 | 112 127 | 88 123 | 36 502 | ||
| Property Plant Equipment | 1 291 | 1 640 | 1 119 | 1 181 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 987 | 44 692 | 591 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 987 | 53 931 | 18 324 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 226 | 63 607 | |||||
| Accrued Liabilities Deferred Income | 1 275 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 16 575 | ||||||
| Creditors | 22 565 | 36 355 | 31 288 | 26 554 | 38 958 | 7 819 | 13 166 |
| Dividends Paid | 45 000 | ||||||
| Net Current Assets Liabilities | 21 256 | 6 511 | 38 647 | 57 117 | 110 815 | 87 228 | 35 557 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | ||||||
| Number Shares Issued Specific Share Issue | 10 | ||||||
| Other Creditors | 2 996 | 3 784 | 1 391 | 1 500 | 2 161 | 10 483 | |
| Other Taxation Social Security Payable | 2 706 | 32 698 | 27 504 | 25 020 | 36 365 | 5 579 | 2 683 |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 1 950 | ||||||
| Profit Loss | 66 246 | ||||||
| Total Assets Less Current Liabilities | 21 256 | 6 511 | 38 647 | 58 408 | 112 455 | 88 347 | 36 738 |
| Trade Creditors Trade Payables | 661 | 143 | 1 093 | 79 | |||
| Trade Debtors Trade Receivables | 2 917 | 1 635 | 12 232 | 22 560 | 1 440 | 1 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 445 | 966 | 1 681 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 359 | 521 | 715 | |||
| Property Plant Equipment Gross Cost | 1 377 | 2 085 | 2 085 | 2 862 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 258 | 328 | 224 | 236 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 377 | 708 | 777 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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