Human Canvas started in year 2014 as Private Limited Company with registration number 09318298. The Human Canvas company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Cannock at 103 Moreton Street. Postal code: WS11 5HN.
| Office Address | 103 Moreton Street |
| Town | Cannock |
| Post code | WS11 5HN |
| Country of origin | United Kingdom |
| Registration Number | 09318298 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (271 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 19 November 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Sarah W. This PSC and has 75,01-100% shares.
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 335 | 658 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 342 | 450 | 4 792 | 602 | 8 424 | 1 123 | ||
| Current Assets | 4 792 | 1 315 | 8 424 | 22 623 | 55 201 | |||
| Debtors | 713 | 21 500 | ||||||
| Net Assets Liabilities | 658 | -11 049 | -10 104 | -8 421 | -8 421 | 24 961 | 23 881 | |
| Other Debtors | 713 | 21 500 | ||||||
| Property Plant Equipment | 8 451 | 4 224 | 357 | 266 | 175 | |||
| Cash Bank In Hand | 254 | 9 342 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 335 | 658 | ||||||
| Tangible Fixed Assets | 12 676 | 8 451 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 235 | 558 | ||||||
| Shareholder Funds | 2 335 | 658 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 937 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -630 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 451 | 12 678 | 16 902 | 16 909 | 17 000 | 17 091 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 364 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 10 133 | 10 200 | 6 000 | 4 867 | ||||
| Bank Borrowings Overdrafts | 58 | 10 133 | 2 819 | 1 133 | 1 133 | |||
| Creditors | 8 583 | 10 133 | 4 696 | 10 093 | 11 111 | 17 901 | 20 172 | |
| Fixed Assets | 175 | -91 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 227 | 4 225 | 7 | 91 | 91 | |||
| Loans From Directors | 709 | 1 110 | 9 | 1 938 | ||||
| Net Current Assets Liabilities | -10 341 | 790 | -5 140 | 96 | -8 778 | -2 687 | 24 786 | 44 774 |
| Property Plant Equipment Gross Cost | 16 902 | 16 902 | 16 902 | 17 266 | 17 266 | 17 266 | ||
| Taxation Social Security Payable | 4 796 | 3 328 | 7 248 | 8 485 | 13 588 | |||
| Total Assets Less Current Liabilities | 2 335 | 9 241 | -916 | 96 | -8 421 | -2 421 | 24 961 | 44 683 |
| Trade Creditors Trade Payables | 5 059 | -1 | 258 | 26 | 547 | 1 242 | ||
| Creditors Due After One Year | 8 583 | |||||||
| Creditors Due Within One Year | 10 595 | 8 552 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 8 583 | 709 | ||||||
| Other Taxation Social Security Payable | 2 718 | 4 797 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 16 902 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 902 | |||||||
| Tangible Fixed Assets Depreciation | 4 226 | 8 451 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 226 | 4 225 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 18th November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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