The Helicopter Girls started in year 2015 as Private Limited Company with registration number 09585946. The The Helicopter Girls company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Abbotts Ann at The Old Stores Unit 5C, Eastover Farm. Postal code: SP11 7BT.
The firm has 2 directors, namely Emma B., Katya N.. Of them, Emma B., Katya N. have been with the company the longest, being appointed on 12 May 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Stores Unit 5C, Eastover Farm |
Office Address2 | Salisbury Road |
Town | Abbotts Ann |
Post code | SP11 7BT |
Country of origin | United Kingdom |
Registration Number | 09585946 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Television programme production activities |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Katya N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Katya N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 847 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 477 | 20 183 | 82 699 | 187 835 | 195 838 |
Current Assets | 27 777 | 46 891 | 112 788 | 282 898 | 757 776 |
Debtors | 27 300 | 26 708 | 30 089 | 95 063 | 561 938 |
Net Assets Liabilities | 19 496 | 224 527 | 572 211 | ||
Property Plant Equipment | 5 637 | 21 528 | 122 666 | 201 992 | 326 551 |
Cash Bank In Hand | 477 | ||||
Other Debtors | 27 300 | 25 351 | |||
Tangible Fixed Assets | 5 637 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 845 | ||||
Shareholder Funds | 847 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 879 | 9 055 | 106 939 | 222 905 | 376 381 |
Average Number Employees During Period | 2 | 2 | 4 | 4 | |
Comprehensive Income Expense | 91 653 | 305 031 | 447 684 | ||
Creditors | 32 567 | 44 783 | 131 023 | 193 955 | 417 115 |
Depreciation Amortisation Impairment Expense | 52 341 | 127 846 | |||
Depreciation Expense Property Plant Equipment | 52 341 | 127 846 | |||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 880 | 37 946 | |||
Disposals Property Plant Equipment | 23 760 | 42 410 | |||
Dividends Paid | 77 500 | 100 000 | 100 000 | ||
Fixed Assets | 122 666 | 201 992 | 326 551 | ||
Gross Profit Loss | 280 709 | 744 666 | |||
Income Expense Recognised Directly In Equity | -77 500 | -100 000 | -100 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 176 | 127 846 | 191 422 | ||
Net Current Assets Liabilities | -4 790 | 2 108 | -18 235 | 88 943 | 340 661 |
Operating Profit Loss | 115 279 | 364 551 | |||
Other Interest Receivable Similar Income Finance Income | -2 006 | -3 025 | |||
Other Operating Expenses Format2 | 91 299 | 80 088 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 159 | 81 563 | 1 533 | ||
Profit Loss | 91 653 | 305 031 | 447 684 | ||
Profit Loss On Ordinary Activities Before Tax | 113 273 | 361 526 | |||
Property Plant Equipment Gross Cost | 7 516 | 30 583 | 229 605 | 424 897 | 702 932 |
Provisions For Liabilities Balance Sheet Subtotal | 14 480 | 31 686 | 68 612 | ||
Social Security Costs | 4 958 | 9 185 | |||
Staff Costs Employee Benefits Expense | 21 790 | 172 181 | 131 492 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 620 | 56 495 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 067 | 219 052 | 320 445 | ||
Total Assets Less Current Liabilities | 847 | 23 636 | 104 431 | 290 935 | 667 212 |
Wages Salaries | 21 631 | 85 660 | 120 774 | ||
Advances Credits Directors | 52 486 | 53 094 | 2 940 | ||
Advances Credits Made In Period Directors | 23 747 | 608 | |||
Creditors Due Within One Year | 32 567 | ||||
Number Shares Allotted | 2 | ||||
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 26 584 | 36 367 | |||
Other Taxation Social Security Payable | 5 983 | 8 416 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 2 | ||||
Tangible Fixed Assets Additions | 7 516 | ||||
Tangible Fixed Assets Cost Or Valuation | 7 516 | ||||
Tangible Fixed Assets Depreciation | 1 879 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 879 | ||||
Trade Debtors Trade Receivables | 1 357 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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