Founded in 2017, Human Milk Cic, classified under reg no. 10690629 is an active company. Currently registered at 22 Currells Lane BS40 9XG, Bristol the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2019-04-03 Human Milk Cic is no longer carrying the name Tiny Humans Community Interest Company.
The company has 2 directors, namely Katherine W., Claire C.. Of them, Claire C. has been with the company the longest, being appointed on 25 March 2017 and Katherine W. has been with the company for the least time - from 6 April 2018. As of 6 May 2024, there were 3 ex directors - Eva F., Kirstie M. and others listed below. There were no ex secretaries.
Office Address | 22 Currells Lane |
Office Address2 | Felton |
Town | Bristol |
Post code | BS40 9XG |
Country of origin | United Kingdom |
Registration Number | 10690629 |
Date of Incorporation | Sat, 25th Mar 2017 |
Industry | Video production activities |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Neil D. The abovementioned PSC has significiant influence or control over this company,.
Neil D.
Notified on | 25 March 2017 |
Nature of control: |
significiant influence or control |
Tiny Humans Community Interest Company | April 3, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 38 | 308 | 2 232 | 297 |
Current Assets | 4 805 | 5 075 | 5 232 | 7 797 |
Net Assets Liabilities | 393 | 67 | 14 | -3 960 |
Total Inventories | 4 767 | 4 767 | 3 000 | 7 500 |
Other | ||||
Administrative Expenses | 2 551 | 2 064 | 545 | 5 491 |
Average Number Employees During Period | 3 | 2 | 2 | 2 |
Cost Sales | 8 828 | 766 | 3 941 | 1 018 |
Creditors | 4 412 | 5 008 | 5 218 | 11 757 |
Distribution Costs | 1 555 | 2 627 | ||
Gross Profit Loss | 852 | 1 738 | 2 047 | 4 144 |
Net Current Assets Liabilities | 393 | 67 | 14 | -3 960 |
Operating Profit Loss | -1 699 | -326 | -53 | -3 974 |
Other Creditors | 4 412 | 5 008 | 5 218 | 11 757 |
Other Inventories | 4 767 | 4 767 | 3 000 | 7 500 |
Profit Loss On Ordinary Activities After Tax | -1 699 | -326 | -53 | -3 974 |
Profit Loss On Ordinary Activities Before Tax | -1 699 | -326 | -53 | -3 974 |
Total Assets Less Current Liabilities | 393 | 67 | 14 | -3 960 |
Turnover Revenue | 9 680 | 2 504 | 5 988 | 5 162 |
Amount Specific Advance Or Credit Directors | 4 412 | 4 412 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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