Humpback Limited was officially closed on 2022-05-10.
Humpback was a private limited company that was situated at 103 High Street, Waltham Cross, EN8 7AN, Hertfordshire, UNITED KINGDOM. Its net worth was estimated to be roughly 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (incorporated on 2016-12-01) was run by 1 director.
Director Rotem K. who was appointed on 01 December 2016.
The company was classified as "motion picture production activities" (59111).
The most recent confirmation statement was filed on 2020-11-30 and last time the accounts were filed was on 31 December 2020.
Office Address | 103 High Street |
Town | Waltham Cross |
Post code | EN8 7AN |
Country of origin | United Kingdom |
Registration Number | 10505502 |
Date of Incorporation | Thu, 1st Dec 2016 |
Date of Dissolution | Tue, 10th May 2022 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 14th Dec 2021 |
Last confirmation statement dated | Mon, 30th Nov 2020 |
Rotem K.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 826 | 32 775 | 11 066 | 3 595 |
Current Assets | 21 736 | 32 775 | ||
Debtors | 2 910 | |||
Net Assets Liabilities | 8 098 | 15 648 | 5 386 | 3 743 |
Property Plant Equipment | 394 | 1 300 | 771 | |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 1 005 | 1 273 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 | 288 | 817 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 405 | 1 183 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 13 638 | 17 521 | 6 980 | 623 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 277 | 529 | |
Loans From Directors | 4 435 | 7 313 | 95 | |
Net Current Assets Liabilities | 8 098 | 15 254 | 4 086 | 2 972 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | |||
Other Creditors | 950 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 405 | 1 588 | 1 588 | |
Taxation Social Security Payable | 8 198 | 8 909 | 5 935 | 623 |
Trade Creditors Trade Payables | 26 | |||
Trade Debtors Trade Receivables | 2 910 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 10th, May 2022 |
gazette | Free Download (1 page) |
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