Humanicare Limited in Stanmore, HA7 3PD

Description

Data updated on: 01-11-2023

Humanicare Limited has been on the British market for at least twelve years. Started with Companies House Reg No. 08114957 in the year 2012, the firm have office at 38 Drummond Drive, Stanmore HA7 3PD. The company's principal business activity number is 88100 meaning Social work activities without accommodation for the elderly and disabled. 2022/06/30 is the last time when company accounts were reported.

Rajesh F. and Reepa F. are the firm's directors and have been cooperating as the Management Board since Thu, 21st Jun 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		100	2 612	12 355	21 918	8 520	7 557	5 320	13 217
Current Assets		100	2 654	12 600	21 985	14 491	13 455	11 974	24 724
Debtors			42	245	67	5 971	5 898	6 654	11 507
Other Debtors			42		67	5 971	5 898	6 654	11 507
Property Plant Equipment							74	55	41
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		530	795	1 062	1 062	1 062	1 062	1 062
Accumulated Depreciation Impairment Property Plant Equipment								19	33
Average Number Employees During Period								2	9
Creditors		4 688	2 903	3 344	5 388	298	558	3 444	21 908
Fixed Assets							74	55	41
Increase From Amortisation Charge For Year Intangible Assets			265	267
Increase From Depreciation Charge For Year Property Plant Equipment								19	14
Intangible Assets		532	267
Intangible Assets Gross Cost		1 062	1 062	1 062	1 062	1 062	1 062	1 062
Net Current Assets Liabilities		-4 588	-249	9 256	16 597	14 193	12 897	8 530	2 816
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		4 688	2 903	1 196	3 666	298	548	3 372	21 792
Other Taxation Social Security Payable				2 148	1 722
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							74	74
Total Assets Less Current Liabilities		-4 056	18	9 256	16 597	14 193	12 971	8 585	2 857
Trade Creditors Trade Payables							10	72	116
Trade Debtors Trade Receivables				245
Total Additions Including From Business Combinations Property Plant Equipment							74
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Rajesh F.

Role: Director

Appointed: 21 June 2012

Latest update: 5 March 2024

Reepa F.

Role: Director

Appointed: 21 June 2012

Latest update: 5 March 2024

People with significant control

Rajesh F.

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

Reepa F.

Notified on 1 April 2019

Ceased on 2 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-06-21
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Humanicare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh F.

Reepa F.

Donaveen B.

People with significant control

Rajesh F.

Reepa F.

Accounts Documents

Company filings

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