Humanity In Motion Limited in Banbury, OX17 1JA

Description

Data updated on: 01-11-2023

09012692 is the registration number of Humanity In Motion Limited. This company was registered as a Private Limited Company on 2014-04-25. This company has existed in this business for the last ten years. This company can be reached at The Old Bakehouse Shotteswell in Banbury. The office's post code assigned is OX17 1JA. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Humanity In Motion Ltd filed its account information for the financial year up to 2022/04/30. The business most recent annual confirmation statement was filed on 2023/04/25.

Since 2014-04-25, the following company has only had one director: Heather B. who has been administering it for ten years.

Heather B. is the individual who has control over 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		25 318	11 000	6 472	4 623	3 144	1 703	1 935	1 804
Current Assets	18 470	29 578	15 644	11 164	10 168	3 144
Debtors	6 875	4 260	4 644	4 692	5 545
Net Assets Liabilities		6 990	3 196	6 339	3 794	-1 803	-6 010	-9 182	-11 546
Property Plant Equipment		699	524	393	706	275	137
Cash Bank In Hand	11 595	25 318
Net Assets Liabilities Including Pension Asset Liability	9 775	6 990
Tangible Fixed Assets		699

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 675	6 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			175	306	542	973	1 111	1 248	1 248
Additions Other Than Through Business Combinations Property Plant Equipment					549
Average Number Employees During Period					1	2	1	1	1
Bank Overdrafts		653		1 565	5 256	-333	-301	-269	-237
Corporation Tax Payable		6 760	7 606	2 950	1 195
Creditors		23 287	12 972	5 218	7 080	5 222	7 850	11 117	13 350
Increase From Depreciation Charge For Year Property Plant Equipment			175	131	236	431	138	137
Net Current Assets Liabilities	9 775	6 291	2 672	5 946	3 088	-2 078	-6 147	-9 182	-11 546
Other Creditors		15 874	5 366	401	342	6 077	8 721	11 386	13 587
Other Taxation Social Security Payable				302	287
Property Plant Equipment Gross Cost		699	699	699	1 248	1 248	1 248	1 248	1 248
Taxation Social Security Payable					1 482	-522	-570
Trade Debtors Trade Receivables		4 260	4 644	4 692	5 545
Capital Employed	9 775	6 990
Creditors Due Within One Year	8 695	23 287
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		699
Tangible Fixed Assets Cost Or Valuation		699
Value Shares Allotted Increase Decrease During Period	100

Company staff

Heather B.

Role: Director

Appointed: 25 April 2014

Latest update: 28 March 2024

People with significant control

Heather B.

Notified on 26 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Humanity In Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

People with significant control

Heather B.

Accounts Documents

Company filings

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