Hum2n Ltd in London, SW3 3QX

Description

Data updated on: 01-11-2023

Hum2n Ltd 's been on the British market for at least four years. Registered with number 12397871 in 2020, it is located at 35 Ixworth Place, London SW3 3QX. The business name of this business was replaced in 2021 to Hum2n Ltd. This enterprise former registered name was By Dr E. This enterprise's declared SIC number is 86210 meaning General medical practice activities. Its most recent annual accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-01-10.

Since 2020-01-13, this firm has only been supervised by a single managing director: Mohammed E. who has been administering it for four years.

Mohammed E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hum2n Ltd 2021-05-31
By Dr E Ltd 2020-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	97 301	9 635	5 327
Current Assets	98 635	388 874	283 580
Debtors	1 334	379 239	288 907
Net Assets Liabilities	12 603	11 857	41 153
Property Plant Equipment	3 629	2 722	2 142
Other Debtors	1 334

Other Financial Data
Version Production Software		1	1
Accumulated Amortisation Impairment Intangible Assets		2 064	3 066
Accumulated Depreciation Impairment Property Plant Equipment	239	1 146	1 726
Average Number Employees During Period	2	5	2
Creditors	93 674	382 167	328 301
Fixed Assets	8 639	5 668	4 086
Increase From Amortisation Charge For Year Intangible Assets		2 064	1 002
Increase From Depreciation Charge For Year Property Plant Equipment	239	907	580
Intangible Assets	5 010	2 946	1 944
Intangible Assets Gross Cost	5 010	5 010	5 010
Net Current Assets Liabilities	4 961	6 707	44 721
Number Shares Allotted		1	1
Property Plant Equipment Gross Cost	3 868	3 868	3 868
Provisions For Liabilities Balance Sheet Subtotal	997	518	518
Total Assets Less Current Liabilities	13 600	12 375	40 635
Trade Creditors Trade Payables	13 551	16 737	23 094
Trade Debtors Trade Receivables		24 622	188
Bank Borrowings Overdrafts	50 000
Other Creditors	4 005
Other Taxation Social Security Payable	26 118
Total Additions Including From Business Combinations Property Plant Equipment	3 868

Company staff

Mohammed E.

Role: Director

Appointed: 13 January 2020

Latest update: 6 May 2024

People with significant control

Mohammed E.

Notified on 13 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	13 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	13 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	13 January 2020
End Date For Period Covered By Report	31 January 2021

Hum2n Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed E.

People with significant control

Mohammed E.

Accounts Documents

Company filings

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