Founded in 2014, Humanity In Motion, classified under reg no. 09012692 is an active company. Currently registered at The Old Bakehouse OX17 1JA, Banbury the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Heather B., appointed on 25 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Bakehouse |
| Office Address2 | Shotteswell |
| Town | Banbury |
| Post code | OX17 1JA |
| Country of origin | United Kingdom |
| Registration Number | 09012692 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2014
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Heather B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heather B.
| Notified on | 26 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 318 | 11 000 | 6 472 | 4 623 | 3 144 | 1 703 | 1 935 | 1 804 | |
| Current Assets | 18 470 | 29 578 | 15 644 | 11 164 | 10 168 | 3 144 | |||
| Debtors | 6 875 | 4 260 | 4 644 | 4 692 | 5 545 | ||||
| Net Assets Liabilities | 6 990 | 3 196 | 6 339 | 3 794 | -1 803 | -6 010 | -9 182 | -11 546 | |
| Property Plant Equipment | 699 | 524 | 393 | 706 | 275 | 137 | |||
| Cash Bank In Hand | 11 595 | 25 318 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 775 | 6 990 | |||||||
| Tangible Fixed Assets | 699 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 9 675 | 6 890 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 306 | 542 | 973 | 1 111 | 1 248 | 1 248 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 549 | ||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 653 | 1 565 | 5 256 | -333 | -301 | -269 | -237 | ||
| Corporation Tax Payable | 6 760 | 7 606 | 2 950 | 1 195 | |||||
| Creditors | 23 287 | 12 972 | 5 218 | 7 080 | 5 222 | 7 850 | 11 117 | 13 350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 131 | 236 | 431 | 138 | 137 | |||
| Net Current Assets Liabilities | 9 775 | 6 291 | 2 672 | 5 946 | 3 088 | -2 078 | -6 147 | -9 182 | -11 546 |
| Other Creditors | 15 874 | 5 366 | 401 | 342 | 6 077 | 8 721 | 11 386 | 13 587 | |
| Other Taxation Social Security Payable | 302 | 287 | |||||||
| Property Plant Equipment Gross Cost | 699 | 699 | 699 | 1 248 | 1 248 | 1 248 | 1 248 | 1 248 | |
| Taxation Social Security Payable | 1 482 | -522 | -570 | ||||||
| Trade Debtors Trade Receivables | 4 260 | 4 644 | 4 692 | 5 545 | |||||
| Capital Employed | 9 775 | 6 990 | |||||||
| Creditors Due Within One Year | 8 695 | 23 287 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 699 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 699 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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