Humanidev Tech Cic is a community interest company located at 91 Powney Road, Maidenhead SL6 6EG. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-03-24, this 4-year-old company is run by 1 director.
Director Timothy M., appointed on 24 March 2020.
The company is categorised as "business and domestic software development" (SIC: 62012).
The latest confirmation statement was filed on 2023-03-23 and the due date for the next filing is 2024-04-06. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 91 Powney Road |
| Town | Maidenhead |
| Post code | SL6 6EG |
| Country of origin | United Kingdom |
| Registration Number | 12532154 |
| Date of Incorporation | Tue, 24th Mar 2020 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Timothy M. The abovementioned PSC has 75,01-100% voting rights.
Timothy M.
| Notified on | 24 March 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 648 | 1 886 | 13 122 |
| Current Assets | 44 817 | 14 584 | 13 122 |
| Debtors | 36 169 | 12 698 | |
| Net Assets Liabilities | 28 527 | 30 635 | 38 424 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 493 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | |
| Administrative Expenses | 22 985 | 14 596 | 13 228 |
| Creditors | 56 290 | 19 949 | 6 698 |
| Fixed Assets | 40 000 | 36 000 | 32 000 |
| Gross Profit Loss | 58 219 | 18 150 | 23 778 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | |
| Intangible Assets | 40 000 | 36 000 | 32 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 |
| Interest Payable Similar Charges Finance Costs | 16 | 13 | 13 |
| Net Current Assets Liabilities | -11 473 | -5 365 | 6 424 |
| Operating Profit Loss | 35 234 | 3 554 | 10 550 |
| Other Creditors | 40 313 | 10 625 | 936 |
| Other Interest Receivable Similar Income Finance Income | 17 | ||
| Profit Loss On Ordinary Activities After Tax | 28 527 | 2 108 | 7 789 |
| Profit Loss On Ordinary Activities Before Tax | 35 218 | 3 541 | 10 554 |
| Taxation Social Security Payable | 6 691 | 8 124 | 4 264 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 691 | 1 433 | 2 765 |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||
| Total Assets Less Current Liabilities | 28 527 | 30 635 | 38 424 |
| Trade Creditors Trade Payables | 8 086 | 5 | |
| Trade Debtors Trade Receivables | 36 169 | 12 698 | |
| Turnover Revenue | 58 219 | 18 150 | 23 778 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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