Humanity Unite Holdings Limited is a private limited company registered at Linlarrock, Rockbourne, Fordingbridge SP6 3NT. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 1 director.
Director Ross T., appointed on 13 December 2017.
The company is officially classified as "activities of head offices" (Standard Industrial Classification code: 70100).
The last confirmation statement was sent on 2022-12-12 and the deadline for the subsequent filing is 2023-12-26. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
Office Address | Linlarrock |
Office Address2 | Rockbourne |
Town | Fordingbridge |
Post code | SP6 3NT |
Country of origin | United Kingdom |
Registration Number | 11110798 |
Date of Incorporation | Wed, 13th Dec 2017 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (181 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Ross T. This PSC and has 75,01-100% shares.
Ross T.
Notified on | 13 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 695 | 1 392 | 15 385 | 715 |
Current Assets | 18 567 | 103 632 | 120 215 | 111 212 |
Debtors | 15 872 | 102 240 | 104 830 | 110 497 |
Net Assets Liabilities | -1 557 | 2 425 | -2 322 | -21 407 |
Other Debtors | 3 667 | |||
Property Plant Equipment | 46 023 | |||
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 1 000 | 650 | 1 099 | 450 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 114 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 51 137 | |||
Amounts Owed By Group Undertakings Participating Interests | 15 872 | 102 240 | 101 163 | 101 163 |
Amounts Owed By Related Parties | 15 872 | |||
Amounts Owed To Group Undertakings Participating Interests | 5 000 | 81 764 | 83 765 | 117 807 |
Amounts Owed To Related Parties | 5 000 | |||
Average Number Employees During Period | 3 | 2 | 2 | 3 |
Bank Borrowings | 21 000 | 16 450 | ||
Bank Borrowings Overdrafts | 4 200 | |||
Creditors | 20 124 | 101 207 | 101 537 | 162 192 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 114 | |||
Loans From Directors | 8 999 | 13 999 | 56 997 | |
Net Current Assets Liabilities | -1 557 | 2 425 | 18 678 | -50 980 |
Other Creditors | 5 976 | 4 311 | 1 850 | 12 000 |
Other Payables Accrued Expenses | 1 000 | |||
Property Plant Equipment Gross Cost | 51 137 | |||
Taxation Social Security Payable | 7 749 | 5 483 | 824 | -29 262 |
Total Assets Less Current Liabilities | 2 425 | 18 678 | -4 957 | |
Trade Creditors Trade Payables | 399 | |||
Trade Debtors Trade Receivables | 9 334 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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