Human Made Machine started in year 2014 as Private Limited Company with registration number 09338935. The Human Made Machine company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 5 Printing House Yard. Postal code: E2 7PR. Since 2019/05/15 Human Made Machine Limited is no longer carrying the name Ad Experiments.
The firm has 3 directors, namely Xiaomu C., Sabrina T. and Steven C.. Of them, Steven C. has been with the company the longest, being appointed on 3 December 2014 and Xiaomu C. and Sabrina T. have been with the company for the least time - from 9 August 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Printing House Yard |
| Office Address2 | Hackney Road |
| Town | London |
| Post code | E2 7PR |
| Country of origin | United Kingdom |
| Registration Number | 09338935 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Information technology consultancy activities |
| Industry | Market research and public opinion polling |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 09 August 2016
Position: Director
Appointed: 09 August 2016
Position: Director
Appointed: 03 December 2014
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats found, there is Steven C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sabrina T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Xiaomu C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sabrina T.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Xiaomu C.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Josh F.
| Notified on | 6 April 2016 |
| Ceased on | 8 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ad Experiments | May 15, 2019 |
| Heaps Tec | March 10, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -3 375 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 166 | ||||||
| Cash Bank On Hand | 48 069 | 37 366 | 91 183 | 288 862 | 1 775 082 | 4 293 993 | |
| Current Assets | 12 286 | 74 351 | 81 550 | 342 432 | 1 057 703 | 2 669 743 | 8 174 795 |
| Debtors | 2 120 | 26 282 | 44 184 | 251 249 | 768 841 | 894 661 | 3 880 802 |
| Net Assets Liabilities | 38 813 | 52 325 | 245 458 | 803 994 | 1 670 169 | 6 637 741 | |
| Other Debtors | 7 632 | 602 | 1 773 | 31 817 | |||
| Property Plant Equipment | 250 | 1 760 | 3 182 | 3 852 | 6 819 | 32 119 | |
| Tangible Fixed Assets | 611 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | -3 378 | ||||||
| Shareholder Funds | -3 375 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 518 | 995 | 2 100 | 4 692 | 9 906 | 17 395 | |
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 5 | 9 | |
| Creditors | 16 272 | 35 788 | 30 687 | 99 616 | 256 830 | 1 005 099 | 1 563 181 |
| Creditors Due Within One Year | 16 272 | ||||||
| Fixed Assets | 611 | 250 | 1 761 | 3 183 | 3 853 | 6 820 | 32 127 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 477 | 1 105 | 2 592 | 5 214 | 7 489 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 8 | ||
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 8 | ||
| Net Current Assets Liabilities | -3 986 | 38 564 | 50 863 | 242 816 | 800 873 | 1 664 644 | 6 611 614 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 24 855 | 25 309 | 25 156 | 26 948 | 360 248 | 1 008 096 | |
| Other Taxation Social Security Payable | 4 288 | 1 684 | 66 699 | 209 918 | 577 364 | 464 688 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 768 | 2 755 | 5 282 | 8 544 | 16 725 | 49 514 | |
| Provisions For Liabilities Balance Sheet Subtotal | 299 | 541 | 732 | 1 295 | 6 000 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 922 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 922 | ||||||
| Tangible Fixed Assets Depreciation | 311 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 311 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 987 | 2 527 | 3 262 | 8 181 | 32 789 | ||
| Total Assets Less Current Liabilities | -3 375 | 38 813 | 52 624 | 245 999 | 804 726 | 1 671 464 | 6 643 741 |
| Trade Creditors Trade Payables | 6 645 | 3 693 | 7 761 | 19 964 | 67 487 | 90 397 | |
| Trade Debtors Trade Receivables | 18 650 | 43 582 | 251 249 | 399 755 | 539 582 | 1 149 201 | |
| Amounts Owed By Group Undertakings | 369 086 | 353 306 | 2 699 784 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/02/20 filed on: 3rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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