Assurance Human Factors Ltd
Suite 2 Lower Ground Floor One George Yard EC3V 9DF London
Number: 07539919
Incorporation date: 2011-02-23
Dissolution date: 2019-09-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Suite 2 Lower Ground Floor, London EC3V 9DF Assurance Human Factors Limited was classified as a Private Limited Company and issued a 07539919 registration number. This company had been launched thirteen years ago before was dissolved on September 3, 2019.
Helen J. was this company's director, appointed in 2011.
Helen J. was the individual who had 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 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 27 031 | 45 361 | 81 189 | 43 136 | 24 434 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 080 | 2 641 | ||||
| Current Assets | 49 178 | 67 338 | 105 870 | 43 995 | 28 406 | 2 641 |
| Debtors | 6 019 | 11 832 | 24 334 | 4 133 | 4 326 | |
| Net Assets Liabilities | 24 434 | 1 236 | ||||
| Other Debtors | 4 133 | 1 216 | ||||
| Property Plant Equipment | 362 | |||||
| Cash Bank In Hand | 43 159 | 55 506 | 81 536 | 39 861 | 24 080 | |
| Net Assets Liabilities Including Pension Asset Liability | 27 031 | 45 361 | 81 189 | 43 136 | 24 434 | |
| Tangible Fixed Assets | 2 250 | 1 500 | 1 836 | 724 | 362 | |
| Trade Debtors | 6 019 | 20 344 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 27 030 | 45 360 | 81 188 | 43 135 | 24 433 | |
| Shareholder Funds | 27 031 | 45 361 | 81 189 | 43 136 | 24 434 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 1 338 | 1 344 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 086 | 4 448 | ||||
| Creditors | 4 334 | 1 405 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 362 | |||||
| Loans From Directors | 55 | |||||
| Net Current Assets Liabilities | 24 781 | 43 861 | 79 353 | 42 412 | 24 072 | 1 236 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 448 | 4 448 | ||||
| Taxation Social Security Payable | 2 996 | 6 | ||||
| Trade Debtors Trade Receivables | 3 110 | |||||
| Accruals Deferred Income Within One Year | 1 176 | 1 164 | 1 164 | 1 338 | ||
| Administrative Expenses | 31 734 | 33 201 | 32 190 | 20 201 | ||
| Creditors Due Within One Year | 24 397 | 23 477 | 26 517 | 1 583 | 4 334 | |
| Fixed Assets | 2 250 | 1 500 | 1 836 | 724 | ||
| Gross Profit Loss | 123 682 | 127 250 | 134 973 | 14 317 | ||
| Operating Profit Loss | 91 948 | 94 049 | 102 783 | -5 884 | ||
| Other Creditors Due Within One Year | 28 | 43 | 303 | |||
| Other Interest Receivable Similar Income | 2 | 6 | 43 | 330 | ||
| Prepayments Accrued Income Current Asset | 11 832 | 3 990 | ||||
| Profit Loss For Period | 73 530 | 75 330 | 82 328 | -5 554 | ||
| Profit Loss On Ordinary Activities Before Tax | 91 950 | 94 055 | 102 826 | -5 554 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 3 000 | 1 448 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 4 448 | 4 448 | 4 448 | |
| Tangible Fixed Assets Depreciation | 750 | 1 500 | 2 612 | 3 724 | 4 086 | |
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 750 | 1 112 | 1 112 | 362 | |
| Taxation Social Security Due Within One Year | 23 193 | 22 270 | 25 050 | 245 | ||
| Tax On Profit Or Loss On Ordinary Activities | 18 420 | 18 725 | 20 498 | |||
| Total Assets Less Current Liabilities | 27 031 | 45 361 | 81 189 | 43 135 | ||
| Total Dividend Payment | 46 500 | 57 000 | 46 500 | 32 500 | ||
| Turnover Gross Operating Revenue | 123 682 | 127 250 | 134 973 | 14 317 | ||
Role: Director
Appointed: 23 February 2011
Latest update: 17 November 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 17 March 2020 |
| Confirmation statement last made up date | 03 March 2019 |
| Annual Accounts 26 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-23 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 26 November 2012 |
| Annual Accounts 02 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 02 December 2013 |
| Annual Accounts 28 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 28 December 2014 |
| Annual Accounts 19 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 19 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 16 November 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 November 2016 |
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