Founded in 2015, Helix Organisation, classified under reg no. 09897662 is an active company. Currently registered at 3 Rufford Crescent LS19 7QX, Leeds the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since November 30, 2021 Helix Organisation Ltd is no longer carrying the name Intelec Intelligent Electrical Services.
The company has one director. Thomas S., appointed on 2 December 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Rufford Crescent |
Town | Leeds |
Post code | LS19 7QX |
Country of origin | United Kingdom |
Registration Number | 09897662 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Thomas S. This PSC and has 75,01-100% shares.
Thomas S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Intelec Intelligent Electrical Services | November 30, 2021 |
Intelec Intelligent Electrical | December 3, 2015 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | -372 | ||
Balance Sheet | |||
Cash Bank On Hand | 4 798 | 5 359 | |
Current Assets | 10 015 | 8 775 | 8 497 |
Debtors | 7 790 | 3 977 | 3 138 |
Net Assets Liabilities | -372 | -3 302 | -3 940 |
Property Plant Equipment | 11 347 | 7 950 | |
Cash Bank In Hand | 2 225 | ||
Net Assets Liabilities Including Pension Asset Liability | -372 | ||
Tangible Fixed Assets | 13 777 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -472 | ||
Shareholder Funds | -372 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 183 | 10 604 | |
Administrative Expenses | 33 109 | 48 915 | |
Creditors | 21 409 | 21 269 | 18 877 |
Depreciation Amortisation Impairment Expense | 4 524 | 3 659 | |
Disposals Property Plant Equipment | 3 564 | ||
Fixed Assets | 13 777 | 11 347 | 7 950 |
Gross Profit Loss | 29 575 | 47 588 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 421 | ||
Net Current Assets Liabilities | -11 394 | -12 494 | -10 380 |
Operating Profit Loss | -3 534 | -1 327 | |
Other Interest Receivable Similar Income Finance Income | 4 | 44 | |
Other Operating Expenses Format2 | 15 702 | 24 888 | |
Other Operating Income Format2 | 4 | ||
Profit Loss | -472 | -2 930 | -638 |
Profit Loss On Ordinary Activities Before Tax | -3 530 | -1 283 | |
Property Plant Equipment Gross Cost | 19 530 | 18 554 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 755 | 2 155 | 1 510 |
Raw Materials Consumables Used | 24 513 | 46 628 | |
Staff Costs Employee Benefits Expense | 8 884 | 12 899 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 755 | -600 | -645 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 588 | ||
Total Assets Less Current Liabilities | 2 383 | -1 147 | -2 430 |
Turnover Revenue | 55 906 | 84 540 | |
Creditors Due Within One Year | 21 409 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 2 755 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 18 301 | ||
Tangible Fixed Assets Cost Or Valuation | 18 301 | ||
Tangible Fixed Assets Depreciation | 4 524 | ||
Tangible Fixed Assets Depreciation Charged In Period | 4 524 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 1, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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