Humanity Resources started in year 2013 as Private Limited Company with registration number 08533448. The Humanity Resources company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in London at 58a Waldeck Road. Postal code: W4 3NP.
Office Address | 58a Waldeck Road |
Office Address2 | Chiswick |
Town | London |
Post code | W4 3NP |
Country of origin | United Kingdom |
Registration Number | 08533448 |
Date of Incorporation | Fri, 17th May 2013 |
Industry | Freight air transport |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 10th May 2023 (2023-05-10) |
Last confirmation statement dated | Tue, 26th Apr 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Kelvin O. The abovementioned PSC and has 75,01-100% shares.
Kelvin O.
Notified on | 17 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 5 970 | 1 110 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 730 | 2 315 | 4 694 | 10 184 | 4 027 | 5 002 | 6 338 | ||
Current Assets | 70 | 10 | 730 | 2 315 | 4 694 | 10 184 | 4 027 | ||
Net Assets Liabilities | 1 576 | 2 871 | 4 216 | 10 896 | 13 737 | -14 662 | -14 662 | ||
Property Plant Equipment | 990 | 880 | 792 | 712 | 9 710 | 8 524 | |||
Cash Bank In Hand | 70 | 10 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 970 | 1 110 | |||||||
Tangible Fixed Assets | 5 900 | 1 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 4 970 | 110 | |||||||
Shareholder Funds | 5 970 | 1 110 | |||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 | 88 | 168 | 1 354 | 2 540 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | -880 | ||||||||
Administrative Expenses | 1 111 | 4 275 | 2 481 | 10 358 | 22 071 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Borrowings | 21 000 | 21 000 | |||||||
Cost Sales | 9 209 | 5 984 | 30 085 | 62 502 | 2 135 | ||||
Creditors | 144 | 324 | 1 270 | 762 | 6 426 | 21 000 | |||
Distribution Costs | 576 | 720 | |||||||
Fixed Assets | 5 900 | 1 100 | 990 | 880 | 792 | 712 | 9 710 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 576 | ||||||||
Gross Profit Loss | 1 831 | 5 894 | 4 402 | 17 912 | 24 897 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 88 | 80 | 1 186 | 1 186 | ||||
Net Current Assets Liabilities | 70 | 10 | 586 | 1 991 | 3 424 | 10 184 | 3 265 | -1 424 | 6 338 |
Operating Profit Loss | 720 | 1 619 | 1 345 | 6 834 | 2 826 | ||||
Other Creditors | 1 270 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 540 | ||||||||
Other Disposals Property Plant Equipment | 10 184 | ||||||||
Profit Loss | 576 | 1 295 | 1 345 | 5 536 | 2 826 | ||||
Profit Loss On Ordinary Activities Before Tax | 720 | 1 619 | 1 345 | 6 834 | 2 826 | ||||
Property Plant Equipment Gross Cost | 990 | 990 | 990 | 880 | 11 064 | 11 064 | |||
Taxation Social Security Payable | 144 | 324 | 762 | 762 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 144 | 324 | 1 298 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 184 | ||||||||
Total Assets Less Current Liabilities | 5 970 | 1 110 | 1 576 | 2 871 | 4 216 | 10 896 | 12 975 | 7 100 | 6 338 |
Trade Creditors Trade Payables | 1 270 | 6 426 | |||||||
Turnover Revenue | 11 040 | 11 878 | 34 487 | 80 414 | 27 032 | ||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 6 556 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 556 | 1 100 | |||||||
Tangible Fixed Assets Depreciation | 656 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 656 | ||||||||
Tangible Fixed Assets Disposals | 4 800 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, April 2023 |
dissolution | Free Download (1 page) |
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