HELION TECHNOLOGY LIMITED
Previous names APPLIED INGENUITY LIMITED - 1998-03-31
INSTANT START 204 LIMITED - 1992-11-18
Standard Industrial Classification 74100 - Specialised Design Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 4 2019-06-01 ~ 2020-05-31
4 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment 701 GBP 2020-05-31
1,231 GBP 2019-05-31
Debtors Current
78,434 GBP 2020-05-31
128,949 GBP 2019-05-31
Cash at bank and in hand 537,052 GBP 2020-05-31
487,116 GBP 2019-05-31
Current Assets 615,486 GBP 2020-05-31
616,065 GBP 2019-05-31
Creditors Current, Amounts falling due within one year
-27,628 GBP 2019-05-31
Net Current Assets/Liabilities 593,769 GBP 2020-05-31
588,437 GBP 2019-05-31
Total Assets Less Current Liabilities 594,470 GBP 2020-05-31
589,668 GBP 2019-05-31
Net Assets/Liabilities 594,337 GBP 2020-05-31
589,459 GBP 2019-05-31
Equity Called up share capital
60 GBP 2020-05-31
60 GBP 2019-05-31
Retained earnings (accumulated losses)
594,277 GBP 2020-05-31
589,399 GBP 2019-05-31
Equity 594,337 GBP 2020-05-31
589,459 GBP 2019-05-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25 2019-06-01 ~ 2020-05-31
Furniture and fittings
25 2019-06-01 ~ 2020-05-31
Office equipment
25 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
27,626 GBP 2020-05-31
27,626 GBP 2019-05-31
Furniture and fittings
1,691 GBP 2020-05-31
1,691 GBP 2019-05-31
Office equipment
1,680 GBP 2020-05-31
1,680 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 30,997 GBP 2020-05-31
30,997 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
26,825 GBP 2019-05-31
Furniture and fittings
1,650 GBP 2019-05-31
Office equipment
1,291 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 29,766 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
530 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
27,084 GBP 2020-05-31
Furniture and fittings
1,660 GBP 2020-05-31
Office equipment
1,552 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,296 GBP 2020-05-31
Property, Plant & Equipment Plant and equipment
542 GBP 2020-05-31
801 GBP 2019-05-31
Furniture and fittings
31 GBP 2020-05-31
41 GBP 2019-05-31
Office equipment
128 GBP 2020-05-31
389 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
74,588 GBP 2020-05-31
123,545 GBP 2019-05-31
Other Debtors Current
1,200 GBP 2020-05-31
Prepayments/Accrued Income Current
2,646 GBP 2020-05-31
5,404 GBP 2019-05-31
Trade Creditors/Trade Payables Current
1,181 GBP 2020-05-31
1,806 GBP 2019-05-31
Corporation Tax Payable Current
9,875 GBP 2020-05-31
7,858 GBP 2019-05-31
Taxation/Social Security Payable Current
2,932 GBP 2020-05-31
10,598 GBP 2019-05-31
Other Creditors Current
3,799 GBP 2020-05-31
4,077 GBP 2019-05-31
Accrued Liabilities/Deferred Income Current
3,930 GBP 2020-05-31
3,289 GBP 2019-05-31
Creditors Current
21,717 GBP 2020-05-31
27,628 GBP 2019-05-31
Net Deferred Tax Liability/Asset -133 GBP 2020-05-31
-209 GBP 2019-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 76 GBP 2019-06-01 ~ 2020-05-31
Deferred Tax Liabilities Accelerated tax depreciation
-133 GBP 2020-05-31
-209 GBP 2019-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
598 shares 2020-05-31
598 shares 2019-05-31
Par Value of Share Class 1 ordinary share
0.10 2019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
2 shares 2020-05-31
2 shares 2019-05-31
Par Value of Share Class 2 ordinary share
0.10 2019-06-01 ~ 2020-05-31
HELION TECHNOLOGY LIMITED Info APPLIED INGENUITY LIMITED - 1998-03-31
INSTANT START 204 LIMITED - 1998-03-31
Registered number 02753716 Pem Salisbury House, Station Road, Cambridge CB1 2LA
PRIVATE LIMITED COMPANY incorporated on 1992-10-07 and dissolved on 2025-03-12 (32 years 5 months). The company status is Dissolved .
The last date of confirmation statement was made at 2021-10-07
CIF 0