Future Human started in year 2013 as Private Limited Company with registration number 08487454. The Future Human company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 2 Stanford Mews. Postal code: E8 1JA.
The firm has one director. Jack R., appointed on 15 April 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Stanford Mews |
Town | London |
Post code | E8 1JA |
Country of origin | United Kingdom |
Registration Number | 08487454 |
Date of Incorporation | Mon, 15th Apr 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Jack R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack R.
Notified on | 15 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 008 | 106 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 285 | 8 652 | 4 249 | 779 | 8 002 | 23 026 | 12 365 | 3 254 | |
Current Assets | 3 143 | 5 045 | 8 652 | 4 443 | 3 922 | 8 002 | 12 364 | 3 254 | |
Net Assets Liabilities | 23 961 | 25 462 | 15 437 | ||||||
Property Plant Equipment | 136 | 210 | 2 205 | 1 427 | 1 170 | 7 820 | 37 410 | 70 794 | |
Cash Bank In Hand | 1 418 | 4 285 | |||||||
Debtors | 1 725 | 760 | 194 | 3 143 | |||||
Tangible Fixed Assets | 727 | 136 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 908 | 6 | |||||||
Shareholder Funds | 2 008 | 106 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 229 | 2 314 | 3 093 | 3 871 | 4 794 | 9 448 | 24 985 | 40 381 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 5 075 | 8 723 | 6 548 | 5 249 | 8 109 | 6 885 | 19 754 | 45 467 | |
Fixed Assets | 37 411 | 70 794 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 779 | 778 | 923 | 4 654 | 15 537 | 15 397 | ||
Net Current Assets Liabilities | 1 281 | -30 | -71 | -2 105 | -1 327 | -107 | 16 141 | 7 806 | -42 213 |
Property Plant Equipment Gross Cost | 2 365 | 2 524 | 5 298 | 5 298 | 5 964 | 17 268 | 62 395 | 111 175 | |
Total Additions Including From Business Combinations Property Plant Equipment | 159 | 2 774 | 666 | 11 304 | 45 127 | 48 780 | |||
Total Assets Less Current Liabilities | 2 008 | 106 | 139 | 100 | 100 | 1 063 | 23 961 | 45 216 | 28 581 |
Amount Specific Advance Or Credit Directors | 194 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 194 | 3 143 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 337 | ||||||||
Accrued Liabilities | 960 | ||||||||
Corporation Tax Payable | 3 257 | 4 648 | 3 752 | 3 593 | 5 492 | ||||
Creditors Due Within One Year | 1 862 | 5 075 | |||||||
Dividends Paid | 18 760 | 17 799 | 14 515 | 21 843 | 15 000 | ||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 711 | 672 | 4 | 396 | 473 | ||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 18 793 | 17 760 | 14 515 | 22 806 | 16 501 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 182 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 183 | 2 365 | |||||||
Tangible Fixed Assets Depreciation | 1 456 | 2 229 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 773 | ||||||||
Trade Creditors Trade Payables | 1 | 3 | 1 | -1 | |||||
Advances Credits Directors | 760 | ||||||||
Finance Lease Liabilities Present Value Total | 19 754 | ||||||||
Other Taxation Social Security Payable | 6 489 | 4 087 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th April 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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