Heyelink Security Ltd is a private limited company located at 4 Park Grove, Bexleyheath DA7 6AA. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-18, this 4-year-old company is run by 1 director.
Director Dumitru C., appointed on 18 September 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "security systems service activities" (Standard Industrial Classification code: 80200).
The latest confirmation statement was sent on 2023-06-21 and the due date for the following filing is 2024-07-05. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 4 Park Grove |
| Town | Bexleyheath |
| Post code | DA7 6AA |
| Country of origin | United Kingdom |
| Registration Number | 12213690 |
| Date of Incorporation | Wed, 18th Sep 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 18 September 2019
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Dumitru C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dumitru C.
| Notified on | 18 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 549 | 2 932 | 2 679 | 21 201 |
| Current Assets | 10 949 | 29 432 | 16 563 | 23 320 |
| Debtors | 1 400 | 26 500 | 13 884 | 2 119 |
| Net Assets Liabilities | 101 | 319 | -703 | 135 |
| Other Debtors | 1 277 | |||
| Property Plant Equipment | 386 | 601 | 427 | 253 |
| Other | ||||
| Accrued Liabilities Deferred Income | 479 | 479 | 360 | 361 |
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 271 | 445 | 619 |
| Amounts Owed By Directors | 20 000 | 12 607 | ||
| Average Number Employees During Period | 5 | 5 | 2 | 1 |
| Bank Borrowings Overdrafts | 20 000 | 17 333 | 13 333 | |
| Corporation Tax Payable | 7 081 | 7 388 | ||
| Corporation Tax Recoverable | 6 500 | |||
| Creditors | 11 234 | 29 714 | 17 693 | 23 438 |
| Dividends Paid On Shares | 30 575 | 3 802 | 35 000 | |
| Fixed Assets | 386 | 601 | 427 | 253 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 97 | 174 | 174 | 174 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 174 | 174 | 174 |
| Net Current Assets Liabilities | -285 | -282 | -1 130 | -118 |
| Other Creditors | 3 465 | 1 775 | 1 446 | |
| Other Taxation Social Security Payable | 125 | -12 | ||
| Prepayments Accrued Income | 2 119 | |||
| Property Plant Equipment Gross Cost | 483 | 872 | 872 | 872 |
| Taxation Social Security Payable | 7 376 | 8 248 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 483 | 389 | ||
| Total Assets Less Current Liabilities | 101 | 319 | -703 | 135 |
| Trade Creditors Trade Payables | 84 | 84 | 50 | |
| Trade Debtors Trade Receivables | 1 400 | |||
| Advances Credits Directors | 20 000 | |||
| Advances Credits Made In Period Directors | 20 000 | 7 393 | 12 607 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 3rd, March 2024 |
accounts | Free Download (10 pages) |
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