Humus 2020 Limited is a private limited company located at 224 Hertford Road, Enfield EN3 5BH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-21, this 4-year-old company is run by 1 director.
Director Mustafa K., appointed on 21 January 2020.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was sent on 2023-04-13 and the due date for the subsequent filing is 2024-04-27. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 224 Hertford Road |
| Town | Enfield |
| Post code | EN3 5BH |
| Country of origin | United Kingdom |
| Registration Number | 12415569 |
| Date of Incorporation | Tue, 21st Jan 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 21 January 2020
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Mustafa K. This PSC has significiant influence or control over this company,.
Mustafa K.
| Notified on | 21 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 052 | 6 049 | 92 969 | 100 593 |
| Current Assets | 16 552 | 17 886 | 100 904 | 108 365 |
| Debtors | 3 337 | -163 | ||
| Net Assets Liabilities | 17 250 | -6 504 | 1 426 | 4 469 |
| Other Debtors | 3 337 | |||
| Property Plant Equipment | 45 066 | 23 954 | 19 163 | 17 845 |
| Total Inventories | 8 500 | 8 500 | 7 935 | 7 935 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 988 | 10 779 | 15 240 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 736 | 3 143 | ||
| Average Number Employees During Period | 5 | 8 | 10 | 8 |
| Bank Borrowings | 35 000 | 30 333 | 23 332 | 16 332 |
| Creditors | 43 868 | 18 011 | 95 309 | 105 409 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 988 | 4 791 | 4 461 | |
| Net Current Assets Liabilities | 27 316 | -125 | 5 595 | 2 956 |
| Other Creditors | 30 113 | 4 652 | 45 726 | 69 896 |
| Other Disposals Property Plant Equipment | 18 860 | |||
| Property Plant Equipment Gross Cost | 45 066 | 29 942 | 29 942 | 33 085 |
| Taxation Social Security Payable | 1 238 | 7 396 | 24 305 | 29 121 |
| Total Assets Less Current Liabilities | 17 750 | 23 829 | 24 758 | 20 801 |
| Trade Creditors Trade Payables | 12 566 | 5 963 | 25 327 | 6 392 |
| Trade Debtors Trade Receivables | -163 | |||
| Fixed Assets | 45 066 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 23rd, June 2023 |
accounts | Free Download (6 pages) |
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