Humano Limited in London, E14 4EF

Description

Data updated on: 01-11-2023

This company called Humano was started on Mon, 21st Nov 2005 as a Private Limited Company. The enterprise's head office can be found at London on Apartment 2002, 26 Hertsmere Road. If you want to contact the firm by post, its area code is E14 4EF. The company registration number for Humano Limited is 05631459. The enterprise's SIC code is 47791 - Retail sale of antiques including antique books in stores. Humano Ltd reported its account information for the financial year up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-07-27.

The company has 1 director now leading this specific limited company, specifically Chuen C. who has been doing the director's tasks since Mon, 21st Nov 2005. For one year Kim Y., had fulfilled assigned duties for this specific limited company until the resignation eighteen years ago. To support the directors in their duties, this specific limited company has been using the skills of Michael B. as a secretary since January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 369	1 238	3 188	12 041	11 280

Balance Sheet
Cash Bank On Hand					8 406	6 054	13 059	18 521	9 050	20 703	35 810	37 642	37 641
Current Assets	11 046	7 401	10 307	21 469	18 729	15 707	20 032	27 416	31 973	36 126	52 820	54 399	57 500
Debtors	0	0	5 000	5 000	5 000	5 000			6 248	40			4 280
Net Assets Liabilities					11 279	6 751	14 682	26 508	29 085	35 739	39 565	44 321	50 140
Property Plant Equipment					55	158	79	50	161	81
Total Inventories					5 323	4 653	6 973	8 895	16 675	15 383	17 010	16 757	15 579
Cash Bank In Hand	4 127	2 408	14	10 897	8 406
Net Assets Liabilities Including Pension Asset Liability	6 369	1 238	3 388	12 041	11 280
Stocks Inventory	6 919	4 993	5 293	5 573	5 323
Tangible Fixed Assets	427	158		110	55

Capital & Reserves
Profit Loss Account Reserve	6 369	1 237	3 188	11 841	11 080
Shareholder Funds	6 369	1 238	3 188	12 041	11 280
Called Up Share Capital		1	1	200	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 561	2 774	2 853	653	864	944	1 025	1 025
Administrative Expenses					12 867	12 336	12 838	13 737	14 180	14 157	4 132	1 754	1 356
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts											12 522	10 078	7 360
Cost Sales					250	950	280	593	1 760	2 916	9 022	8 090	10 725
Creditors					7 505	9 114	5 429	958	3 049	468	13 255	10 078	7 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 229
Disposals Property Plant Equipment								2 229
Fixed Assets	427	158		110	55	158	79	50	161	81
Gross Profit Loss					49 856	50 045	49 985	53 723	48 351	48 301	39 445	35 195	37 345
Increase From Depreciation Charge For Year Property Plant Equipment						213	79	29	211	80	81
Net Current Assets Liabilities	5 942	1 080	3 188	11 932	11 225	6 593	14 603	26 458	28 924	35 658	39 565	44 321	50 140
Operating Profit Loss					36 989	37 709	37 147	39 986	34 171	34 144	35 313	33 441	35 989
Other Creditors											733
Other Interest Receivable Similar Income Finance Income												25	188
Profit Loss					36 989	37 709	37 147	39 986	34 171	34 144	35 313	33 466	36 177
Profit Loss On Ordinary Activities Before Tax					36 989	37 709	37 147	39 986	34 171	34 144	35 313	33 466	36 177
Property Plant Equipment Gross Cost					2 616	2 932	2 932	703	1 025	1 025	1 025	1 025
Total Additions Including From Business Combinations Property Plant Equipment						316			322
Total Assets Less Current Liabilities	6 369	1 238	3 388	12 041	11 280	6 751	14 682	26 508	29 085	35 739	39 565	44 321	50 140
Trade Creditors Trade Payables					7 505	9 114	5 429	958	3 049	468
Trade Debtors Trade Receivables					5 000	5 000			6 248	40			4 280
Turnover Revenue					50 106	50 995	50 265	54 316	50 111	51 217	48 467	43 285	48 070
Creditors Due Within One Year Total Current Liabilities	5 104	6 321
Tangible Fixed Assets Cost Or Valuation	2 397	2 397	2 397	2 616	2 616
Tangible Fixed Assets Depreciation	1 970	2 239	2 397	2 506	2 561
Tangible Fixed Assets Depreciation Charge For Period		269
Creditors Due Within One Year		6 321	7 119	9 538	7 504
Number Shares Allotted			200
Par Value Share			0
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions				219
Tangible Fixed Assets Depreciation Charged In Period			158	110	55

Company staff

Michael B.

Role: Secretary

Appointed: 13 January 2006

Latest update: 31 January 2024

Chuen C.

Role: Director

Appointed: 21 November 2005

Latest update: 31 January 2024

People with significant control

Chuen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Chuen C.

Notified on 8 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 January 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 January 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Humano Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Chuen C.

Chuen C.

Kim Y.

People with significant control

Chuen C.

Accounts Documents

Company filings

Filing category

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