Founded in 2015, Huma Food, classified under reg no. 09619028 is an active company. Currently registered at 3 Perry Road CM18 7NW, Harlow the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Zehra D., appointed on 1 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Seyed R.. There were no ex secretaries.
| Office Address | 3 Perry Road |
| Town | Harlow |
| Post code | CM18 7NW |
| Country of origin | United Kingdom |
| Registration Number | 09619028 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 February 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Zehra D. The abovementioned PSC and has 75,01-100% shares.
Zehra D.
| Notified on | 2 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 643 | 14 690 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 35 981 | 51 384 | ||||||
| Current Assets | 12 181 | 20 718 | 15 818 | 28 528 | 38 519 | 53 535 | 70 731 | 62 735 |
| Debtors | 9 413 | 9 000 | 9 000 | 10 133 | ||||
| Net Assets Liabilities | 14 690 | 20 997 | 24 299 | 34 501 | 48 691 | 66 968 | 68 921 | |
| Other Debtors | 9 000 | 9 000 | ||||||
| Total Inventories | 1 586 | 1 688 | ||||||
| Cash Bank In Hand | 11 070 | 10 302 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 643 | 14 690 | ||||||
| Stocks Inventory | 1 242 | 1 416 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -7 952 | 14 590 | ||||||
| Shareholder Funds | 643 | 14 690 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 8 | 8 | 8 | 5 | 5 | |||
| Creditors | 6 028 | 5 179 | 4 229 | 4 018 | 4 844 | 3 763 | 9 564 | |
| Net Current Assets Liabilities | 643 | 14 690 | 20 997 | 24 299 | 34 501 | 48 691 | 66 968 | 53 171 |
| Other Creditors | -1 857 | -2 016 | ||||||
| Taxation Social Security Payable | -1 698 | 6 491 | ||||||
| Trade Creditors Trade Payables | 1 431 | -8 238 | ||||||
| Fixed Assets | 15 750 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 413 | 9 000 | 10 358 | 9 000 | 1 084 | |||
| Total Assets Less Current Liabilities | 643 | 14 690 | 20 997 | 28 528 | 34 501 | 48 691 | 66 968 | 68 921 |
| Accruals Deferred Income | 1 001 | |||||||
| Creditors Due Within One Year | 21 082 | 6 028 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd May 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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