Human Assets Limited, NW6 1EE

Description

Data updated on: 01-11-2023

Human Assets Limited is categorised as Private Limited Company, based in 28 Ulysses Road, London, Kilburn. The head office's zip code NW6 1EE. The enterprise 's been 38 years on the British market. The reg. no. is 02075093. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 31st August 2023 is the last time company accounts were filed.

Because of this specific enterprise's growth, it was imperative to choose additional executives: Wendy L. and Charles W. who have been supporting each other since 2004-06-30 to exercise independent judgement of the following firm. In order to provide support to the directors, the firm has been utilizing the skills of Wendy L. as a secretary for the last 19 years.

Executives who have control over the firm are as follows: Wendy L. owns 1/2 or less of company shares. Charles W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 599	11 725	17 132	12 313	1 289	-1 047

Balance Sheet
Cash Bank On Hand						3 130	935	506	18 826	26 373	11 068	92 178	68 120
Current Assets	33 544	34 376	35 204	41 712	5 257	3 130	974	922	19 194	26 790	11 486	92 228	69 896
Debtors	400	6 200	5 318		358		39	416	368	417	418	50	1 776
Net Assets Liabilities										18 523	-4 989	56 852	26 262
Other Debtors									418	417	418	50	1 776
Property Plant Equipment									2 275	1 706	2 792	3 654	3 733
Cash Bank In Hand	33 144	28 176	29 886	41 712	4 899	3 130
Tangible Fixed Assets	5 415	3 600	2 050	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 499	11 625	17 032	12 213	1 189	-1 147
Shareholder Funds	14 599	11 725	17 132	12 313	1 289	-1 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 113	1 682	2 297	3 035	3 844
Average Number Employees During Period							1	2	2	2	2	2	2
Corporation Tax Payable										902	6 030	23 026	26 243
Creditors						4 177	3 967	4 967	12 825	9 973	18 737	38 336	46 659
Increase From Depreciation Charge For Year Property Plant Equipment									1 113	569	615	738	809
Net Current Assets Liabilities	9 184	8 125	15 082	11 813	1 289	-1 047	-2 993	-4 045	6 369	16 817	-7 251	53 892	23 237
Other Creditors									5 067	5 067	5 067	5 067	5 070
Other Taxation Social Security Payable									7 758	4 004	7 640	10 243	15 346
Property Plant Equipment Gross Cost									3 388	3 388	5 089	6 689	7 577
Provisions For Liabilities Balance Sheet Subtotal											530	694	708
Total Additions Including From Business Combinations Property Plant Equipment									3 388		1 701	1 600	888
Total Assets Less Current Liabilities	14 599	11 725	17 132	12 313	1 289	-1 047	-2 993	-4 045	8 644	18 523	-4 459	57 546	26 970
Accrued Liabilities						350	350	350	1 450
Creditors Due Within One Year	24 360	26 251	20 122	29 899	3 968	4 177
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Profit Loss								-1 052
Recoverable Value-added Tax							39	48
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	63 299	63 299	63 299	63 299	63 299
Tangible Fixed Assets Depreciation	57 884	59 699	61 249	62 799	63 299
Tangible Fixed Assets Depreciation Charged In Period		1 815	1 550	1 550	500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						63 299
Tangible Fixed Assets Disposals						63 299