Humboldt Solutions Ltd
The Old Dairy 12 Stephen Road Headington OX3 9AY Oxford
Number: 04153886
Incorporation date: 2001-02-05
Dissolution date: 2023-03-15
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 04153886 twenty three years ago, Humboldt Solutions Limited had been a private limited company until 2023/03/15 - the date it was dissolved. The official registration address was The Old Dairy 12 Stephen Road, Headington Oxford.
This firm was managed by 1 director: Adrian C., who was designated to this position on 2001/02/05.
Adrian C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 30 255 | 26 262 | 22 022 | 29 689 |
| Balance Sheet | ||||
| Cash Bank In Hand | 29 117 | 21 973 | 8 779 | 17 308 |
| Current Assets | 42 329 | 38 117 | 34 599 | 51 403 |
| Debtors | 13 212 | 13 579 | 25 820 | 34 095 |
| Net Assets Liabilities Including Pension Asset Liability | 30 255 | 26 262 | 22 022 | 29 689 |
| Stocks Inventory | 0 | 2 565 | ||
| Tangible Fixed Assets | 1 255 | 2 554 | 2 598 | 2 664 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 30 254 | 26 261 | 22 021 | 29 688 |
| Shareholder Funds | 30 255 | 26 262 | 22 022 | 29 689 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 13 329 | 14 409 | ||
| Fixed Assets | 1 255 | 2 554 | 2 598 | 2 664 |
| Net Current Assets Liabilities | 29 000 | 23 708 | 19 424 | 27 025 |
| Tangible Fixed Assets Additions | 2 066 | 1 237 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 207 | 5 273 | 6 341 | 7 578 |
| Tangible Fixed Assets Depreciation | 1 952 | 2 719 | 3 743 | 4 914 |
| Tangible Fixed Assets Depreciation Charge For Period | 767 | |||
| Total Assets Less Current Liabilities | 30 255 | 26 262 | 22 022 | 29 689 |
| Creditors Due Within One Year | 15 175 | 24 378 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 171 | |||
Role: Director
Appointed: 05 February 2001
Latest update: 17 January 2024
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 19 February 2023 |
| Confirmation statement last made up date | 05 February 2022 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 27 November 2014 |
(8 pages)