HELMAR BERN LIMITED
Previous names
FORTMANOR LIMITED - 2008-06-17
CONVEYANCING MANAGER SCOTLAND LIMITED - 2014-09-12
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
342,128 GBP2019-03-31
26,308 GBP2018-03-31
Debtors
54,301 GBP2019-03-31
39,498 GBP2018-03-31
Cash at bank and in hand
10,456 GBP2019-03-31
7,542 GBP2018-03-31
Current Assets
64,757 GBP2019-03-31
61,297 GBP2018-03-31
Creditors
Current
161,876 GBP2019-03-31
37,200 GBP2018-03-31
Net Current Assets/Liabilities
-97,119 GBP2019-03-31
24,097 GBP2018-03-31
Total Assets Less Current Liabilities
245,009 GBP2019-03-31
50,405 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
245,007 GBP2019-03-31
50,403 GBP2018-03-31
Equity
245,009 GBP2019-03-31
50,405 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-03-31
142017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,335 GBP2019-03-31
101,335 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
442,485 GBP2019-03-31
101,335 GBP2018-03-31
Land and buildings
341,150 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,357 GBP2019-03-31
75,027 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,357 GBP2019-03-31
75,027 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,330 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,330 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
341,150 GBP2019-03-31
Plant and equipment
978 GBP2019-03-31
26,308 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
54,301 GBP2019-03-31
Amounts falling due within one year, Current
39,498 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,047 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1 GBP2019-03-31
Other Taxation & Social Security Payable
Current
71,551 GBP2019-03-31
28,984 GBP2018-03-31
Other Creditors
Current
90,324 GBP2019-03-31
7,169 GBP2018-03-31
HELMAR BERN LIMITED
InfoFORTMANOR LIMITED - 2008-06-17
CONVEYANCING MANAGER SCOTLAND LIMITED - 2008-06-17
Registered number SC342504
1st Floor, 24 Blythswood Square, Glasgow G2 4BG
PRIVATE LIMITED COMPANY incorporated on 2008-05-07 and dissolved on 2021-09-30 (13 years 4 months). The company status is Dissolved.
CIF 0