Human Made Machine Limited in London, E2 7PR

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Human Made Machine Limited, a company that is situated at 5 Printing House Yard, Hackney Road, London. That would make ten years Human Made Machine has prospered on the local market, as it was created on 2014-12-03. The firm Companies House Reg No. is 09338935 and the company zip code is E2 7PR. The firm switched its business name two times. Up till 2019 the company has been working on providing its services under the name of Ad Experiments but at this moment the company operates under the name Human Made Machine Limited. This company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. The firm's latest accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-02-20.

There is a number of three directors overseeing the business at present, namely Xiaomu C., Sabrina T. and Steven C. who have been carrying out the directors tasks since August 2016.

Previous company's names
Human Made Machine Limited 2019-05-15
Ad Experiments Ltd 2015-03-10
Heaps Tec Ltd 2014-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-3 375

Balance Sheet
Cash Bank In Hand	10 166
Cash Bank On Hand		48 069	37 366	91 183	288 862	1 775 082	4 293 993
Current Assets	12 286	74 351	81 550	342 432	1 057 703	2 669 743	8 174 795
Debtors	2 120	26 282	44 184	251 249	768 841	894 661	3 880 802
Net Assets Liabilities		38 813	52 325	245 458	803 994	1 670 169	6 637 741
Other Debtors		7 632	602			1 773	31 817
Property Plant Equipment		250	1 760	3 182	3 852	6 819	32 119
Tangible Fixed Assets	611

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-3 378
Shareholder Funds	-3 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		518	995	2 100	4 692	9 906	17 395
Average Number Employees During Period		2	2	2	4	5	9
Creditors	16 272	35 788	30 687	99 616	256 830	1 005 099	1 563 181
Creditors Due Within One Year	16 272
Fixed Assets	611	250	1 761	3 183	3 853	6 820	32 127
Increase From Depreciation Charge For Year Property Plant Equipment			477	1 105	2 592	5 214	7 489
Investments Fixed Assets			1	1	1	1	8
Investments In Group Undertakings			1	1	1	1	8
Net Current Assets Liabilities	-3 986	38 564	50 863	242 816	800 873	1 664 644	6 611 614
Number Shares Allotted	1
Other Creditors		24 855	25 309	25 156	26 948	360 248	1 008 096
Other Taxation Social Security Payable		4 288	1 684	66 699	209 918	577 364	464 688
Par Value Share	1
Property Plant Equipment Gross Cost		768	2 755	5 282	8 544	16 725	49 514
Provisions For Liabilities Balance Sheet Subtotal			299	541	732	1 295	6 000
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	922
Tangible Fixed Assets Cost Or Valuation	922
Tangible Fixed Assets Depreciation	311
Tangible Fixed Assets Depreciation Charged In Period	311
Total Additions Including From Business Combinations Property Plant Equipment			1 987	2 527	3 262	8 181	32 789
Total Assets Less Current Liabilities	-3 375	38 813	52 624	245 999	804 726	1 671 464	6 643 741
Trade Creditors Trade Payables		6 645	3 693	7 761	19 964	67 487	90 397
Trade Debtors Trade Receivables		18 650	43 582	251 249	399 755	539 582	1 149 201
Amounts Owed By Group Undertakings					369 086	353 306	2 699 784

Company staff

Xiaomu C.

Role: Director

Appointed: 09 August 2016

Latest update: 16 February 2024

Sabrina T.

Role: Director

Appointed: 09 August 2016

Latest update: 16 February 2024

Steven C.

Role: Director

Appointed: 03 December 2014

Latest update: 16 February 2024

People with significant control

Executives who have control over this firm are as follows: Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sabrina T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Xiaomu C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sabrina T.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Xiaomu C.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josh F.

Notified on 6 April 2016

Ceased on 8 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Human Made Machine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaomu C.

Sabrina T.

Steven C.

People with significant control

Steven C.

Sabrina T.

Xiaomu C.

Josh F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Human Made Machine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaomu C.

Sabrina T.

Steven C.

People with significant control

Steven C.

Sabrina T.

Xiaomu C.

Josh F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016