Being Human: Reconnecting You With You Limited was dissolved on 2022-07-19.
Being Human: Reconnecting You With You was a private limited company that was situated at 5 Sandown Court, Hangleton Road, Hove, BN3 7SE, ENGLAND. Its total net worth was estimated to be 940 pounds, and the fixed assets that belonged to the company amounted to 791 pounds. The company (officially started on 2015-05-19) was run by 1 director.
Director Diane S. who was appointed on 19 May 2015.
The company was categorised as "other education not elsewhere classified" (85590).
The last confirmation statement was sent on 2021-05-08 and last time the statutory accounts were sent was on 31 May 2021.
2016-05-19 was the date of the most recent annual return.
Office Address | 5 Sandown Court |
Office Address2 | Hangleton Road |
Town | Hove |
Post code | BN3 7SE |
Country of origin | United Kingdom |
Registration Number | 09599247 |
Date of Incorporation | Tue, 19th May 2015 |
Date of Dissolution | Tue, 19th Jul 2022 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sun, 22nd May 2022 |
Last confirmation statement dated | Sat, 8th May 2021 |
Diane S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 940 | ||
Balance Sheet | |||
Cash Bank On Hand | 35 298 | 5 340 | |
Current Assets | 16 654 | 35 298 | 27 502 |
Debtors | 8 250 | 22 162 | |
Net Assets Liabilities | 21 110 | 589 | |
Other Debtors | 8 250 | 22 162 | |
Property Plant Equipment | 527 | 1 044 | |
Tangible Fixed Assets | 791 | ||
Reserves/Capital | |||
Profit Loss Account Reserve | 940 | ||
Shareholder Funds | 940 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 795 | |
Accumulated Depreciation Impairment Property Plant Equipment | 528 | 1 052 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 041 | ||
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 20 975 | 18 707 | |
Creditors | 15 604 | 22 965 | 27 957 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Fixed Assets | 791 | 527 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 524 | ||
Net Current Assets Liabilities | 149 | 20 583 | -455 |
Other Creditors | 1 990 | 1 795 | |
Other Taxation Social Security Payable | 7 455 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 250 | ||
Property Plant Equipment Gross Cost | 1 055 | 2 096 | |
Total Assets Less Current Liabilities | 940 | 22 905 | 589 |
Advances Credits Directors | 10 816 | 195 | 13 912 |
Advances Credits Made In Period Directors | 10 621 | ||
Cash Bank | 16 654 | ||
Creditors Due Within One Year | 16 505 | ||
Tangible Fixed Assets Additions | 1 055 | ||
Tangible Fixed Assets Cost Or Valuation | 1 055 | ||
Tangible Fixed Assets Depreciation | 264 | ||
Tangible Fixed Assets Depreciation Charged In Period | 264 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, July 2022 |
gazette | Free Download (1 page) |
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