Humbeat Limited in Winchester, SO21 3LR

Description

Data updated on: 01-11-2023

Humbeat Limited,registered as Private Limited Company, with headquarters in Upton Grange Wonston, Sutton Scotney, Winchester. The main office's zip code SO21 3LR. The company 's been eight years in the UK. The business Companies House Reg No. is 10178376. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Wed, 31st May 2023 is the last time the company accounts were filed.

In this limited company, the full extent of director's responsibilities have so far been carried out by Simon G. who was appointed in 2016 in May. The following limited company had been guided by Catherine G. up until January 2022.

Simon G. is the individual with significant 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	9 200	4 233	21 886	100 857	113 279	82 512	114 187
Current Assets		4 233	25 230	100 857	131 087	92 592	123 057
Debtors					17 808	10 080	8 870
Net Assets Liabilities				36 539	57 223	53 305	69 529
Other Debtors					17 808	10 080	8 870
Property Plant Equipment	913	1 053	789	592	444	23 487
Total Inventories			3 344

Other Financial Data
Amount Specific Advance Or Credit Directors	6 857	2 493	998	5 318	6 034	7 074	7 238
Amount Specific Advance Or Credit Made In Period Directors	9 108	9 470	49 205	4 320	1 040	1 040	2 667
Amount Specific Advance Or Credit Repaid In Period Directors	2 251	13 834	50 700		324		2 503
Accumulated Depreciation Impairment Property Plant Equipment	305	655	919	1 116	1 264	7 418	15 362
Average Number Employees During Period	1	1	1	2	2	1	1
Creditors	8 335	4 253	12 726	64 910	74 224	20 646	17 030
Finance Lease Liabilities Present Value Total						20 646	17 030
Increase From Depreciation Charge For Year Property Plant Equipment	305	350	264	197	148	7 829	5 564
Net Current Assets Liabilities	865	-20	12 504	35 947	56 863	54 842	72 457
Other Creditors	7 577	3 248	1 790	6 110	6 926	7 966	8 638
Other Taxation Social Security Payable	758	1 005	10 936	58 800	67 298	26 168	38 346
Property Plant Equipment Gross Cost	1 218	1 708	1 708	1 708	1 708	32 580	34 165
Provisions For Liabilities Balance Sheet Subtotal					84	4 378	4 701
Total Additions Including From Business Combinations Property Plant Equipment	1 218	490				30 872	1 585
Total Assets Less Current Liabilities	1 778	1 033	13 293	36 539	57 307	78 329	91 260
Increase Decrease In Property Plant Equipment						29 672

Company staff

Simon G.

Role: Director

Appointed: 13 May 2016

Latest update: 30 March 2024

People with significant control

Simon G.

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Catherine G.

Notified on 20 November 2019

Ceased on 10 January 2022

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Humbeat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Catherine G.

People with significant control

Simon G.

Catherine G.

Accounts Documents

Company filings

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