Founded in 2014, Human Auto Cell, classified under reg no. 09118307 is an active company. Currently registered at Kingsmere House Kings Drive KT12 4BA, Walton-on-thames the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Paul R., appointed on 7 July 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kingsmere House Kings Drive |
| Office Address2 | Hersham |
| Town | Walton-on-thames |
| Post code | KT12 4BA |
| Country of origin | United Kingdom |
| Registration Number | 09118307 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Paul R. This PSC and has 75,01-100% shares.
Paul R.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 513 | 3 607 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 103 | 3 808 | |||||||
| Cash Bank On Hand | 3 808 | 3 971 | 1 224 | 644 | 83 060 | 305 | 815 | 201 415 | |
| Current Assets | 10 103 | 10 608 | 4 457 | 7 411 | 644 | ||||
| Debtors | 6 800 | 486 | 6 187 | ||||||
| Net Assets Liabilities | -782 | -1 182 | -780 | ||||||
| Other Debtors | 486 | 6 187 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 413 | 3 507 | |||||||
| Shareholder Funds | 3 513 | 3 607 | |||||||
| Other | |||||||||
| Administrative Expenses | 32 216 | 18 977 | |||||||
| Amounts Owed To Group Undertakings | 200 900 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 7 001 | 4 238 | 8 193 | 1 526 | 83 840 | 1 475 | 2 405 | 202 252 | |
| Creditors Due Within One Year | 6 590 | 7 001 | |||||||
| Net Current Assets Liabilities | 3 513 | 3 607 | 219 | -782 | 344 | -780 | -1 170 | -1 590 | -837 |
| Number Shares Allotted | 100 | 100 | |||||||
| Operating Profit Loss | 384 | -3 701 | |||||||
| Other Creditors | 5 117 | 4 238 | 2 293 | 1 526 | 83 839 | 1 474 | 2 405 | 1 175 | |
| Other Interest Receivable Similar Income Finance Income | 17 | 6 | |||||||
| Other Taxation Social Security Payable | 1 884 | 1 | 1 | 177 | |||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 94 | -3 388 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 401 | -3 695 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 307 | -307 | |||||||
| Total Assets Less Current Liabilities | 3 513 | 3 607 | 219 | -782 | 344 | -780 | -1 170 | -1 590 | -837 |
| Trade Creditors Trade Payables | 5 900 | ||||||||
| Trade Debtors Trade Receivables | 6 800 | ||||||||
| Turnover Revenue | 32 600 | 15 276 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/07 filed on: 23rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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