Human Communication Ltd in London, W9 1LQ

Description

Data updated on: 01-11-2023

Human Communication has been in this business for at least 25 years. Established under no. 03815234, the company is classified as a Private Limited Company. You can reach the headquarters of this company during business times under the following location: 25 Leith Mansions Grantully Road, W9 1LQ London. This company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 31st January 2022 and the most current annual confirmation statement was released on 5th July 2023.

At present, this specific limited company has a solitary director: Susann H., who was designated to this position on Monday 1st August 2005. Since December 2009 Albert T., had performed the duties for this specific limited company till the resignation in October 2018. Furthermore another director, specifically Albert T. resigned on Wednesday 1st March 2006.

Susann H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	28 860	40 469	78 063	80 826	89 307	99 050

Balance Sheet
Current Assets	36 448	49 392	93 909	99 190	95 521	102 639	51 190	30 600	30 936	31 937	37 480	36 500
Net Assets Liabilities						99 050	55 143	32 797	33 459	33 916	39 829	37 388
Cash Bank In Hand	26 994	40 081	84 650	89 411	85 444
Debtors	9 454	9 311	9 259	9 779	10 077
Net Assets Liabilities Including Pension Asset Liability	28 860	40 469	78 063	80 826	89 307	99 050
Tangible Fixed Assets	3 733	3 274	4 336	3 686	3 970

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	27 360	38 969	76 563	79 326	87 807
Shareholder Funds	28 860	40 469	78 063	80 826	89 307	99 050

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						835	835	835	835	835
Average Number Employees During Period								1	1	1	1	1
Creditors						7 748	57	1 026	46	46	57	1 137
Fixed Assets	3 733	3 274	4 336	3 686	3 970	4 994	4 845	4 058	3 404	2 860	2 406	2 025
Net Current Assets Liabilities	25 127	37 195	73 727	77 140	85 337	94 056	51 133	29 574	30 890	31 891	37 423	35 363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 742
Total Assets Less Current Liabilities	28 860	40 469	78 063	80 826	89 307	99 050	55 978	33 632	34 294	34 751	39 829	37 388
Creditors Due Within One Year	11 321	12 197	20 182	22 050	10 184	8 583
Number Shares Allotted		1 500	1 500	1 500	1 500
Par Value Share		1	1 500	1	1
Share Capital Allotted Called Up Paid	1 500	1 500	2 250 000	1 500	1 500
Tangible Fixed Assets Additions		119	1 827		985
Tangible Fixed Assets Cost Or Valuation	6 379	6 498	8 325	8 325	9 310
Tangible Fixed Assets Depreciation	2 646	3 224	3 989	4 639	5 340
Tangible Fixed Assets Depreciation Charged In Period		578	765	650	701