Human X Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

04849248 is a registration number assigned to Human X Limited. This firm was registered as a Private Limited Company on 2003-07-29. This firm has been operating in this business for the last twenty one years. The enterprise may be reached at Unit 2 Beverley Court 26 Elmtree Road in Teddington. The company's area code assigned to this place is TW11 8ST. The registered name of the company was replaced in 2014 to Human X Limited. The enterprise former business name was Healing Arts. The enterprise's SIC and NACE codes are 86900 which means Other human health activities. The most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Fri, 28th Jul 2023.

When it comes to this particular company's register, for 8 years there have been two directors: Eric A. and Elaine J..

Elaine J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Human X Limited 2014-05-28
Healing Arts Limited 2003-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 076	-542	631	1 135	972

Balance Sheet
Cash Bank On Hand					7 340	780	1 147	332	1 501	6 346	2 736	626
Current Assets	1 494	2 122	1 969	2 518	9 166	1 490	3 777	1 886	1 928	6 486	2 770	1 873
Debtors	255	779	744	1 132	1 826	253	1 781	1 554	289	140	34	1 247
Net Assets Liabilities					972	-2 875	-4 907	-945	124	-2 089	-4 918	-5 304
Property Plant Equipment					83	2	2	309	232	173	130	97
Total Inventories						457	849		138
Cash Bank In Hand	1 239	1 343	1 225	1 386	7 340
Net Assets Liabilities Including Pension Asset Liability	-1 076	-542	631	1 135	972
Tangible Fixed Assets	2 027	940	917	688	83

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 078	-544	629	1 133	970
Shareholder Funds	-1 076	-542	631	1 135	972

Other Financial Data
Accrued Liabilities											517	283
Accumulated Depreciation Impairment Property Plant Equipment					5 989	6 070	6 070	6 173	5 188	747	790	823
Average Number Employees During Period						1	1	1	1	1	2	2
Bank Borrowings											4 760	4 013
Comprehensive Income Expense						-3 847	-2 032
Creditors					8 277	4 367	8 686	3 140	1 992	3 148	3 058	3 261
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 061	4 499
Disposals Property Plant Equipment									1 062	4 500
Fixed Assets	2 027	940	917	688	83	2	2	309	232	173	130
Increase From Depreciation Charge For Year Property Plant Equipment						81		103	77	58	43	33
Loans From Directors											2 550	2 987
Net Current Assets Liabilities	-3 103	-1 482	-286	447	889	-2 877	-4 909	-1 254	-64	3 338	-288	-1 388
Prepayments Accrued Income											34	34
Profit Loss						-3 847	-2 032
Property Plant Equipment Gross Cost					6 072	6 072	6 072	6 482	5 420	920	920	920
Provisions For Liabilities Balance Sheet Subtotal									44
Taxation Social Security Payable											-9	-9
Total Assets Less Current Liabilities	-1 076	-542	631	1 135	972	-2 875	-4 907	-945	168	3 511	-158	-1 291
Advances Credits Directors					1 337	3 767	7 990	1 992	1 030	2 626	2 550
Advances Credits Made In Period Directors						2 430	4 223	5 998	962	1 596	76
Creditors Due Within One Year	4 597	3 604	2 255	2 071	8 277
Tangible Fixed Assets Additions		349	329
Tangible Fixed Assets Cost Or Valuation	5 394	5 743	6 072	6 072	6 072
Tangible Fixed Assets Depreciation	3 367	4 803	5 155	5 384	5 989
Tangible Fixed Assets Depreciation Charged In Period		1 436	352	229	605