Humanicity Limited in London, N3 1XW

Website

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www.humanicity.co.uk

Description

Data updated on: 01-11-2023

Registered at 35 Ballards Lane, London N3 1XW Humanicity Limited is categorised as a Private Limited Company with 04463786 registration number. This firm was founded 22 years ago. The registered name change from Breakthrough Associates to Humanicity Limited occurred on Friday 26th July 2002. This company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The company's latest accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-18.

There's a number of two directors running the following business at present, specifically Sara W. and Jeffrey W. who have been utilizing the directors responsibilities since Thursday 1st March 2018.

Executives who control the firm include: Jeffrey W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sara W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Humanicity Limited 2002-07-26
Breakthrough Associates Limited 2002-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 087	10	47 537	92 754	60 867	131 426

Balance Sheet
Current Assets	146 945	25 948	82 035	115 240	79 503	180 786	219 940	509 315	464 724	405 036
Net Assets Liabilities						131 426	161 889	457 117	442 668	368 957
Cash Bank In Hand	118 158	5 464	38 759	62 378	61 342
Debtors	28 787	20 484	43 276	52 862	18 161
Tangible Fixed Assets	949	731	565	225	886
Net Assets Liabilities Including Pension Asset Liability			47 538	92 754	60 867	131 426

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	76 086	9	47 537	92 753	60 865
Shareholder Funds	76 087	10	47 537	92 754	60 867	131 426

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 000
Average Number Employees During Period								2	2	2
Creditors						49 925	58 752	54 467	24 256	38 368
Fixed Assets			565	225	886	565	701	2 269	4 200	2 289
Net Current Assets Liabilities	75 138	-721	47 086	92 574	60 159	130 861	161 188	454 848	440 468	366 668
Total Assets Less Current Liabilities	76 087	10	47 650	92 799	61 043	131 426	161 889	457 117	444 668	368 957
Creditors Due Within One Year	71 807	26 669	34 949	22 666	19 344	49 925
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 922	3 922	3 922	4 222	5 203
Tangible Fixed Assets Depreciation	2 973	3 191	3 357	3 997	4 317
Tangible Fixed Assets Depreciation Charged In Period		218	166	640	320
Provisions For Liabilities Charges			113	45	177
Creditors Due After One Year					177
Tangible Fixed Assets Additions				300	981