Human Integration Limited in Hove, BN3 6HL

Description

Data updated on: 01-11-2023

Located in 80 Old Shoreham Road, Hove BN3 6HL Human Integration Limited is categorised as a Private Limited Company issued a 08623607 registration number. It's been set up 11 years ago. This firm's declared SIC number is 71129 and has the NACE code: Other engineering activities. Human Integration Ltd reported its account information for the period up to July 31, 2023. Its latest annual confirmation statement was submitted on August 3, 2023.

The company has one managing director at present managing the following company, specifically Martin B. who's been executing the director's responsibilities for 11 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 872	7 891

Balance Sheet
Cash Bank On Hand							35 167	83 177	72 134	159 797
Current Assets	23 989	6 103	375	2 495	18 221	14 449
Net Assets Liabilities		7 891	2 164	-6 642	1 879	3 283	14 912	38 267	46 204	105 638
Property Plant Equipment						3 080				5 370
Cash Bank In Hand	20 149	608
Debtors	3 840	5 495
Net Assets Liabilities Including Pension Asset Liability	5 872	7 891
Other Debtors		5 495
Tangible Fixed Assets	8 938	12 442

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 772	7 791
Shareholder Funds	5 872	7 891

Other Financial Data
Version Production Software						2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 068	1 068	1 068	1 176	1 176
Accumulated Depreciation Impairment Property Plant Equipment							3 080	3 080	3 080	5 765
Additions Other Than Through Business Combinations Property Plant Equipment										8 055
Average Number Employees During Period			1	1	1	1	1	1	3	3
Creditors		9 586	4 445	13 545	19 273	13 070	20 255	44 910	25 930	59 529
Fixed Assets	8 938	12 442	7 302	5 476	4 107	3 080
Increase From Depreciation Charge For Year Property Plant Equipment							3 080			2 685
Net Current Assets Liabilities	-3 066	-4 551	-4 070	-11 050	-1 052	1 379	14 912	38 267	46 204	100 268
Other Creditors							1 347	1 608	431	4 520
Property Plant Equipment Gross Cost						3 080	3 080	3 080	3 080	11 135
Taxation Social Security Payable							18 908	43 302	25 499	54 454
Total Assets Less Current Liabilities	5 872	7 891	3 232	-5 574	3 055	4 459
Trade Creditors Trade Payables										555
Accruals Deferred Income Within One Year	1 122	1 068
Administrative Expenses	29 203	41 456
Creditors Due Within One Year	27 055	10 654
Gross Profit Loss	123 737	92 939
Number Shares Allotted	100	100
Operating Profit Loss	94 534	51 483
Other Creditors Due Within One Year	379	105
Other Interest Receivable Similar Income	16	17
Par Value Share	1	1
Prepayments Accrued Income Current Asset	3 840
Profit Loss For Period	76 772	42 019
Profit Loss On Ordinary Activities Before Tax	94 550	51 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 917	8 645
Tangible Fixed Assets Cost Or Valuation	11 917	20 562
Tangible Fixed Assets Depreciation	2 979	8 120
Tangible Fixed Assets Depreciation Charged In Period	2 979	5 141
Taxation Social Security Due Within One Year	25 554	9 481
Tax On Profit Or Loss On Ordinary Activities	17 778	9 481
Total Dividend Payment	71 000	40 000
Turnover Gross Operating Revenue	123 737	92 939

Company staff

Martin B.

Role: Director

Appointed: 24 July 2013

Latest update: 29 January 2024

People with significant control

Martin B.

Notified on 1 June 2016

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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 19 April 2015
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 April 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Human Integration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Martin B.

Accounts Documents

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