Humankind Organics Limited was formally closed on 2022-02-08.
Humankind Organics was a private limited company that was located at 62 Laburnum Place, Sketty, Swansea, SA2 8HT. Its total net worth was valued to be roughly 17045 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formed on 2014-01-28) was run by 2 directors.
Director Elizabeth J. who was appointed on 28 January 2014.
Director Stephen J. who was appointed on 28 January 2014.
The company was officially classified as "other human health activities" (86900).
The latest confirmation statement was sent on 2021-02-27 and last time the annual accounts were sent was on 31 January 2021.
2016-02-26 is the date of the latest annual return.
Office Address | 62 Laburnum Place |
Office Address2 | Sketty |
Town | Swansea |
Post code | SA2 8HT |
Country of origin | United Kingdom |
Registration Number | 08865303 |
Date of Incorporation | Tue, 28th Jan 2014 |
Date of Dissolution | Tue, 8th Feb 2022 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sun, 13th Mar 2022 |
Last confirmation statement dated | Sat, 27th Feb 2021 |
Stepehn J.
Notified on | 22 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Elizabeth J.
Notified on | 22 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 17 045 | 5 311 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 517 | 4 119 | 1 810 | 1 010 | 1 554 | 1 090 | |
Current Assets | 31 340 | 18 017 | 12 719 | 10 410 | 9 610 | 10 154 | 1 090 |
Net Assets Liabilities | 5 311 | 1 486 | 198 | -6 266 | -9 244 | -18 508 | |
Property Plant Equipment | 5 909 | 5 253 | 4 597 | 3 941 | 3 285 | 3 285 | |
Total Inventories | 8 500 | 8 600 | 8 600 | 8 600 | 8 600 | ||
Cash Bank In Hand | 22 840 | 9 517 | |||||
Net Assets Liabilities Including Pension Asset Liability | 17 045 | 5 311 | |||||
Stocks Inventory | 8 500 | 8 500 | |||||
Tangible Fixed Assets | 0 | 5 909 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 17 043 | 5 309 | |||||
Shareholder Funds | 17 045 | 5 311 | |||||
Other | |||||||
Total Fixed Assets Additions | 6 565 | ||||||
Total Fixed Assets Cost Or Valuation | 0 | 6 565 | |||||
Total Fixed Assets Depreciation | 0 | 656 | |||||
Total Fixed Assets Depreciation Charge In Period | 656 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 656 | 1 312 | 1 968 | 2 624 | 3 280 | 3 280 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 7 159 | 2 522 | 960 | 960 | 864 | 864 | |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 656 | 656 | 656 | |||
Net Current Assets Liabilities | 25 880 | 10 858 | 10 197 | 9 450 | 8 650 | 9 290 | 226 |
Other Creditors | 960 | 960 | 864 | 864 | |||
Property Plant Equipment Gross Cost | 6 565 | 6 565 | 6 565 | 6 565 | 6 565 | ||
Total Assets Less Current Liabilities | 25 880 | 16 767 | 15 450 | 14 047 | 12 591 | 12 575 | 3 511 |
Advances Credits Directors | 13 964 | 13 848 | 18 857 | 21 819 | 22 019 | ||
Advances Credits Made In Period Directors | 116 | 5 009 | 2 962 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 8 835 | 11 456 | |||||
Creditors Due Within One Year Total Current Liabilities | 5 460 | 7 159 | |||||
Fixed Assets | 0 | 5 909 | |||||
Tangible Fixed Assets Additions | 6 565 | ||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 6 565 | |||||
Tangible Fixed Assets Depreciation | 0 | 656 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 656 | ||||||
Creditors Due After One Year | 8 835 | ||||||
Creditors Due Within One Year | 5 460 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Secured Debts | 8 835 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Amount Specific Advance Or Credit Directors | 8 835 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, February 2022 |
gazette | Free Download (1 page) |
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