Hum2n Ltd is a private limited company that can be found at 35 Ixworth Place, London SW3 3QX. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-13, this 4-year-old company is run by 1 director.
Director Mohammed E., appointed on 13 January 2020.
The company is categorised as "general medical practice activities" (SIC code: 86210). According to official records there was a change of name on 2021-05-31 and their previous name was By Dr E Ltd.
The last confirmation statement was filed on 2023-01-10 and the date for the next filing is 2024-01-24. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 35 Ixworth Place |
| Town | London |
| Post code | SW3 3QX |
| Country of origin | United Kingdom |
| Registration Number | 12397871 |
| Date of Incorporation | Mon, 13th Jan 2020 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 13 January 2020
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Mohammed E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed E.
| Notified on | 13 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| By Dr E | May 31, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 97 301 | 9 635 | 5 327 |
| Current Assets | 98 635 | 388 874 | 283 580 |
| Debtors | 1 334 | 379 239 | 288 907 |
| Net Assets Liabilities | 12 603 | 11 857 | 41 153 |
| Property Plant Equipment | 3 629 | 2 722 | 2 142 |
| Other Debtors | 1 334 | ||
| Other | |||
| Version Production Software | 1 | 1 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 064 | 3 066 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 239 | 1 146 | 1 726 |
| Average Number Employees During Period | 2 | 5 | 2 |
| Creditors | 93 674 | 382 167 | 328 301 |
| Fixed Assets | 8 639 | 5 668 | 4 086 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 064 | 1 002 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 907 | 580 |
| Intangible Assets | 5 010 | 2 946 | 1 944 |
| Intangible Assets Gross Cost | 5 010 | 5 010 | 5 010 |
| Net Current Assets Liabilities | 4 961 | 6 707 | 44 721 |
| Number Shares Allotted | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 868 | 3 868 | 3 868 |
| Provisions For Liabilities Balance Sheet Subtotal | 997 | 518 | 518 |
| Total Assets Less Current Liabilities | 13 600 | 12 375 | 40 635 |
| Trade Creditors Trade Payables | 13 551 | 16 737 | 23 094 |
| Trade Debtors Trade Receivables | 24 622 | 188 | |
| Bank Borrowings Overdrafts | 50 000 | ||
| Other Creditors | 4 005 | ||
| Other Taxation Social Security Payable | 26 118 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 868 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 28th, February 2023 |
accounts | Free Download (9 pages) |
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