Founded in 2009, Citizens Of Humanity (u.k.), classified under reg no. 06975987 is an active company. Currently registered at Citizens Of Humanity (uk) Ltd 2nd Floor EC2A 4TN, London the company has been in the business for fifteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 12th August 2009 Citizens Of Humanity (u.k.), Ltd. is no longer carrying the name Newincco 945.
The company has 2 directors, namely Shahrzad T., Mario B.. Of them, Mario B. has been with the company the longest, being appointed on 6 December 2013 and Shahrzad T. has been with the company for the least time - from 14 April 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Olswang Cosec Limited who worked with the the company until 14 August 2009.
| Office Address | Citizens Of Humanity (uk) Ltd 2nd Floor |
| Office Address2 | 100 Clifton Street |
| Town | London |
| Post code | EC2A 4TN |
| Country of origin | United Kingdom |
| Registration Number | 06975987 |
| Date of Incorporation | Wed, 29th Jul 2009 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 14 April 2021
Position: Corporate Secretary
Appointed: 20 May 2014
Position: Director
Appointed: 06 December 2013
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Jerome D. The abovementioned PSC has 50,01-75% voting rights.
Jerome D.
| Notified on | 6 April 2016 |
| Ceased on | 2 October 2017 |
| Nature of control: |
50,01-75% voting rights |
| Newincco 945 | August 12, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 155 026 | 280 104 | 411 099 | 725 180 | 248 897 |
| Current Assets | 1 121 774 | 1 321 287 | 1 034 367 | 2 344 182 | 1 578 987 |
| Debtors | 693 184 | 708 645 | 352 632 | 919 588 | 565 961 |
| Other Debtors | 90 140 | 85 218 | 55 725 | 54 065 | 54 065 |
| Property Plant Equipment | 121 796 | 90 014 | 45 470 | 18 887 | 12 503 |
| Total Inventories | 273 564 | 332 538 | 270 636 | 699 414 | 764 129 |
| Other | |||||
| Accrued Income | 18 190 | ||||
| Accrued Liabilities | 118 985 | 96 951 | 50 518 | 78 226 | 106 627 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 730 | 143 846 | 199 103 | 232 301 | 242 285 |
| Amounts Owed By Group Undertakings | 935 | ||||
| Amounts Owed To Group Undertakings | 1 806 289 | 1 781 014 | 1 394 179 | 2 335 476 | 1 498 456 |
| Average Number Employees During Period | 6 | 8 | 9 | 9 | 11 |
| Creditors | 1 963 246 | 2 025 075 | 1 717 870 | 2 850 848 | 1 850 404 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 | ||||
| Disposals Property Plant Equipment | 183 | ||||
| Finished Goods | 273 564 | 332 538 | 270 636 | 699 414 | 764 129 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 135 016 | 135 016 | 135 016 | 101 262 | 112 513 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 234 | 55 257 | 33 198 | 9 984 | |
| Net Current Assets Liabilities | -841 472 | -703 788 | -683 503 | -506 666 | -271 417 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 9 822 | 17 012 | 15 197 | 42 484 | 36 351 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 55 977 | 44 951 | 64 487 | 155 093 | 176 420 |
| Profit Loss | 105 902 | -24 259 | 150 254 | 228 865 | |
| Property Plant Equipment Gross Cost | 216 526 | 233 860 | 244 573 | 251 188 | 254 788 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 517 | 10 713 | 6 615 | 3 600 | |
| Total Assets Less Current Liabilities | -719 676 | -613 774 | -638 033 | -487 779 | -258 914 |
| Trade Creditors Trade Payables | 27 699 | 89 599 | 141 882 | 130 916 | 39 306 |
| Trade Debtors Trade Receivables | 541 565 | 573 496 | 227 440 | 707 590 | 334 587 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 29th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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