V21 Hum Ltd
53 Milvain Avenue Fenham NE4 9HY Newcastle Upon Tyne
Number: 07262582
Incorporation date: 2010-05-24
Dissolution date: 2019-07-16
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 53 Milvain Avenue, Newcastle Upon Tyne NE4 9HY V21 Hum Limited was a Private Limited Company with 07262582 Companies House Reg No. It'd been established 14 years ago before was dissolved on 2019-07-16.
The following business had a single director: Hamera K. who was in charge of it for 9 years.
Hamera K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 743 | -4 509 | -1 835 | -364 | 100 | 100 | 100 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 085 | 4 746 | 6 700 | 2 465 | 100 | 100 | 100 |
| Current Assets | 7 335 | 10 996 | 12 950 | 6 840 | 11 235 | ||
| Debtors | 6 250 | 6 250 | 6 250 | 4 375 | 9 920 | ||
| Tangible Fixed Assets | 531 | 437 | 437 | 249 | 156 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 835 | -364 | 100 | 100 | 100 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -2 744 | -4 510 | -1 836 | -365 | -12 731 | ||
| Shareholder Funds | -2 743 | -4 509 | -1 835 | -364 | 100 | 100 | 100 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 10 609 | 15 942 | 15 222 | 7 453 | 24 121 | ||
| Debtors Due After One Year | -1 430 | -1 430 | -1 430 | -1 430 | -1 430 | ||
| Net Current Assets Liabilities | -3 274 | -4 946 | -2 272 | -613 | -12 886 | ||
| Number Shares Allotted | 1 | 1 | 1 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 625 | 625 | 625 | 625 | |||
| Tangible Fixed Assets Depreciation | 94 | 188 | 188 | 376 | 469 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 188 | 94 | ||||
| Total Assets Less Current Liabilities | -2 743 | -4 509 | -1 835 | -364 | -12 730 | ||
| Fixed Assets | 437 | 249 | |||||
Role: Director
Appointed: 24 May 2010
Latest update: 25 November 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 05 July 2019 |
| Confirmation statement last made up date | 21 June 2018 |
| Annual Accounts 28 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts 28 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 28 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 28 February 2014 |
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