The Humaneers Ltd is a private limited company registered at Yew Tree Cottage, Oaksey, Malmesbury SN16 9TJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-18, this 4-year-old company is run by 1 director.
Director Mark Y., appointed on 18 February 2020.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2021-02-17 and the deadline for the next filing is 2022-03-03. Likewise, the annual accounts were filed on 31 March 2021 and the next filing should be sent on 31 December 2022.
| Office Address | Yew Tree Cottage |
| Office Address2 | Oaksey |
| Town | Malmesbury |
| Post code | SN16 9TJ |
| Country of origin | United Kingdom |
| Registration Number | 12469328 |
| Date of Incorporation | Tue, 18th Feb 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sat, 31st Dec 2022 (503 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 3rd Mar 2022 (2022-03-03) |
| Last confirmation statement dated | Wed, 17th Feb 2021 |
Position: Director
Appointed: 18 February 2020
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Mark Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark Y.
| Notified on | 18 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2021-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 100 |
| Current Assets | 23 394 |
| Debtors | 23 294 |
| Net Assets Liabilities | 101 |
| Other Debtors | 20 294 |
| Property Plant Equipment | 1 374 |
| Other | |
| Version Production Software | 2 021 |
| Accrued Liabilities | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 459 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 833 |
| Average Number Employees During Period | 1 |
| Bank Borrowings | 20 417 |
| Bank Borrowings Overdrafts | 4 584 |
| Creditors | 4 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 459 |
| Loans From Directors | -62 443 |
| Net Current Assets Liabilities | 19 144 |
| Other Creditors | 20 294 |
| Prepayments Accrued Income | 3 000 |
| Property Plant Equipment Gross Cost | 1 833 |
| Taxation Social Security Payable | 15 440 |
| Total Assets Less Current Liabilities | 20 518 |
| Trade Creditors Trade Payables | 8 538 |
| Value-added Tax Payable | 16 637 |
| Advances Credits Directors | 62 443 |
| Advances Credits Made In Period Directors | 159 786 |
| Advances Credits Repaid In Period Directors | 97 343 |
| Amount Specific Advance Or Credit Directors | 62 443 |
| Amount Specific Advance Or Credit Made In Period Directors | 159 786 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 97 343 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy