St Helens House Ltd is a private limited company registered at Garden Flat, 12, Eastern Villas Road, Southsea PO4 0SU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 2 directors.
Director Jane W., appointed on 09 May 2017. Director Nicholas W., appointed on 09 May 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was sent on 2023-07-27 and the due date for the subsequent filing is 2024-08-10. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Garden Flat, 12 |
Office Address2 | Eastern Villas Road |
Town | Southsea |
Post code | PO4 0SU |
Country of origin | United Kingdom |
Registration Number | 10761535 |
Date of Incorporation | Tue, 9th May 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Nicholas W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jane W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicholas W.
Notified on | 9 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jane W.
Notified on | 9 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 491 | 12 712 | 16 070 | 12 947 | 5 663 | 911 |
Current Assets | 5 663 | 4 732 | ||||
Debtors | 3 821 | |||||
Net Assets Liabilities | 14 129 | 10 985 | 11 704 | 8 053 | 20 567 | 4 039 |
Property Plant Equipment | 824 733 | 824 698 | 821 873 | 819 048 | 850 933 | 842 788 |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 128 | 4 953 | 7 778 | 10 603 | 19 447 | 27 592 |
Additions Other Than Through Business Combinations Property Plant Equipment | 826 861 | 2 790 | 40 729 | |||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 856 353 | 445 882 | 412 264 | 409 967 | 597 320 | 835 267 |
Deferred Tax Asset Debtors | 3 334 | |||||
Fixed Assets | 824 733 | 824 698 | 821 873 | 819 048 | 850 933 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 128 | 2 825 | 2 825 | 2 825 | 8 844 | 8 145 |
Net Current Assets Liabilities | 838 862 | 835 683 | 396 194 | 397 020 | 158 | -3 482 |
Other Creditors | 830 524 | 835 267 | ||||
Property Plant Equipment Gross Cost | 826 861 | 829 651 | 829 651 | 829 651 | 870 380 | |
Total Assets Less Current Liabilities | 14 129 | 10 985 | 425 679 | 422 028 | 851 091 | 839 306 |
Trade Debtors Trade Receivables | 487 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On September 1, 2023 new director was appointed. filed on: 29th, February 2024 |
officers | Free Download (2 pages) |
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