Humbledinger Limited in Sheffield, S8 8SA

Description

Data updated on: 01-11-2023

This company operates as Humbledinger Limited. The firm was established eleven years ago and was registered under 08541420 as the registration number. The headquarters of this firm is based in Sheffield. You may visit it at 213 Derbyshire Lane, Norton Lees. This company's declared SIC number is 59112, that means Video production activities. Humbledinger Ltd reported its account information for the period that ended on 2022-05-31. The firm's latest confirmation statement was submitted on 2023-05-23.

Joseph B. and Marishka B. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2013-05-23.

Executives who have control over the firm are as follows: Marishka B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 282	9 544	6 156

Balance Sheet
Cash Bank On Hand									1 594	986
Current Assets	6 115	7 088	8 485	29 526	30 547	15 493	5 296	18 266	9 210	9 115
Debtors	2 584	2 153	6 520						7 616	8 129
Net Assets Liabilities			6 156	5 988	10 253	5 170	31	12 936	11 726	9 747
Other Debtors									2 742	3 635
Property Plant Equipment									7 976	3 627
Cash Bank In Hand	3 531	4 935	1 965
Tangible Fixed Assets	13 758	8 821	2 573
Net Assets Liabilities Including Pension Asset Liability	6 282	9 544	6 156

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 182	9 444	6 056
Shareholder Funds	6 282	9 544	6 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									39 985	45 174
Additions Other Than Through Business Combinations Property Plant Equipment										840
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			4 902	24 338	21 699	13 550	7 452	9 474	5 460	2 995
Fixed Assets	13 758	8 821	2 573	800	1 405	3 227	2 187	4 144	7 976
Increase From Depreciation Charge For Year Property Plant Equipment										5 189
Net Current Assets Liabilities	-7 476	723	3 583	5 188	8 848	1 943	-2 156	8 792	3 750	6 120
Number Shares Issued Fully Paid									100	100
Other Creditors									2 717	2 292
Par Value Share	1	1	1							1
Property Plant Equipment Gross Cost									47 961	48 801
Taxation Social Security Payable									2 743	703
Trade Debtors Trade Receivables									4 874	4 494
Director Remuneration									15 506	16 676
Creditors Due Within One Year	13 591	6 365	4 902
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 637
Tangible Fixed Assets Cost Or Valuation	20 637
Tangible Fixed Assets Depreciation	6 880
Tangible Fixed Assets Depreciation Charged In Period	6 880
Total Assets Less Current Liabilities	6 282
Value Shares Allotted	100	100	100

Company staff

Joseph B.

Role: Director

Appointed: 23 May 2013

Latest update: 4 May 2024

Marishka B.

Role: Director

Appointed: 23 May 2013

Latest update: 4 May 2024

People with significant control

Marishka B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 11 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015

Humbledinger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Marishka B.

People with significant control

Marishka B.

Joseph B.

Accounts Documents

Company filings

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