Humankind Global Services Limited in Southampton, SO32 1EE

Description

Data updated on: 01-11-2023

Started with Reg No. 05622972 nineteen years ago, Humankind Global Services Limited is categorised as a Private Limited Company. The company's latest office address is Trinder House Free Street, Bishops Waltham Southampton. Although currently it is operating under the name of Humankind Global Services Limited, it was not always so. The company was known as Slimgems Uk until 2007/03/07, at which point it got changed to Herb Doctor. The definitive transformation came on 2014/02/25. The enterprise's SIC code is 47990: Other retail sale not in stores, stalls or markets. 2022-11-30 is the last time when account status updates were reported.

We have one managing director presently overseeing the following company, namely David L. who has been executing the director's duties for nineteen years. This company had been managed by Duncan J. up until 2022. As a follow-up a different director, specifically Betty M. gave up the position in May 2007.

Duncan J. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Humankind Global Services Limited 2014-02-25
Herb Doctor Limited 2007-03-07
Slimgems Uk Limited 2005-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 501	1 713	3 477	3 405	2 486	3 201

Balance Sheet
Cash Bank On Hand						211		316
Current Assets	53 029	68 487	59 449	56 777	5 246	7 362	6 302	6 819	1 500	1 780	1 200
Debtors	35 182	55 150	55 150	55 150	3 325	5 661	5 412	5 483
Net Assets Liabilities						3 201	2 788	3 238	-10 912	-19 004	-30 592	-38 092
Other Debtors						5 661	5 412	5 483
Total Inventories						1 490	890	1 020	1 500	1 780	1 200
Cash Bank In Hand			0	374	361	211
Net Assets Liabilities Including Pension Asset Liability	-1 501	1 713	3 477	3 405	2 486	3 201
Stocks Inventory	17 847	13 337	4 299	1 253	1 560	1 490
Tangible Fixed Assets	189	141	106	80

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 503	1 711	3 475	3 403	2 484	3 199
Shareholder Funds	-1 501	1 713	3 477	3 405	2 486	3 201

Other Financial Data
Accrued Liabilities Deferred Income						1	350	350	351	350	350	350
Accumulated Depreciation Impairment Property Plant Equipment							665	665	665	665	665	665
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts							39		24	114	486
Corporation Tax Payable						2 270	2 270	2 376	2 376	2 376	2 376
Creditors						2 761	3 514	3 581	12 412	14 816	15 188	21 488
Net Current Assets Liabilities	50 027	65 159	55 668	52 177	2 486	4 601	2 788	3 238	-10 912	-13 036	-13 988	-21 488
Other Creditors						490	855	855	9 661	11 976	11 976	18 762
Other Remaining Borrowings										5 968	16 604	16 604
Property Plant Equipment Gross Cost							665	665	665	665	665	665
Raw Materials Consumables						1 490	890	1 020	1 500	1 780	1 200
Taxation Social Security Payable											2 376	2 376
Total Assets Less Current Liabilities	50 216	65 300	55 774	52 257	2 486	4 601	2 788	3 238	-10 912	-13 036	-13 988	-21 488
Creditors Due After One Year Total Noncurrent Liabilities	51 717	63 587	52 297	48 852
Creditors Due Within One Year Total Current Liabilities	3 002	3 328	3 781	4 600
Fixed Assets	189	141	106	80
Tangible Fixed Assets Cost Or Valuation	665	665	665	665	665	665
Tangible Fixed Assets Depreciation	476	524	559	585	665	665
Tangible Fixed Assets Depreciation Charge For Period		48	35	26
Creditors Due After One Year				48 852		1 400
Creditors Due Within One Year				4 600	2 760	2 761
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period					80