Humbrian Ltd in London, N16 6TB

Description

Data updated on: 01-11-2023

Humbrian Ltd,registered as Private Limited Company, based in 50 Moundfield Road in London. The company's zip code is N16 6TB. This company was formed on 2006-02-07. Its reg. no. is 05700431. The company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Mon, 28th Feb 2022 is the last time when company accounts were filed.

Alexander H. is this company's only managing director, that was arranged to perform management duties 5 years ago. Since 2006 Jacques H., had fulfilled assigned duties for this specific limited company till the resignation on 2019-02-18. To support the directors in their duties, this particular limited company has been utilizing the skills of Alexander H. as a secretary since June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 789	48 300	60 867	489 863	511 688

Balance Sheet
Cash Bank On Hand					23 781	7 250	33 866	38 405	52 480	12 026
Current Assets	29 784	29 642	44 872	52 879	77 798	53 691	91 864	137 296	112 587	197 389	73 285	61 231
Debtors	6 666	17 239	33 048	33 048	54 017	46 441	57 998	98 891	60 107	185 363
Net Assets Liabilities							570 932	1 130 442	1 163 115	1 153 594	285 450	322 797
Other Debtors					48 852	48 852	48 852	98 891	53 891
Property Plant Equipment					1 443	1 082	811	608	456	342
Cash Bank In Hand	23 118	12 403	11 824	19 831	23 781
Tangible Fixed Assets	2 636	2 281	1 837	1 724	1 443

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	41 788	48 299	60 866	64 862	86 687
Shareholder Funds	41 789	48 300	60 867	489 863	511 688

Other Financial Data
Version Production Software									2 020			2 023
Accrued Liabilities								720	720
Accumulated Depreciation Impairment Property Plant Equipment					7 484	7 845	8 116	8 319	8 471	8 585
Average Number Employees During Period								1	1	1	1	1
Creditors					67 553	65 211	76 387	77 248	19 714	31 137	29 693	592 802
Fixed Assets	77 636	77 281	76 837	501 724	501 443	521 082	555 455	1 250 608	1 250 456	129 986	276 384	877 642
Increase From Depreciation Charge For Year Property Plant Equipment						361	271	203	152	114
Investment Property					500 000	520 000	554 644	1 250 000	1 250 000	1 250 000
Investment Property Fair Value Model					500 000	520 000	554 644	1 250 000
Net Current Assets Liabilities	-35 847	-28 981	-15 970	-11 861	10 245	-11 520	15 477	60 048	92 873	166 252	43 592	-531 571
Nominal Value Allotted Share Capital								1	1	1
Number Shares Allotted		1	1	1	1				1	1
Other Creditors					61 003	65 211	61 801	52 207	11 255
Par Value Share		1	1	1	1				1	1
Property Plant Equipment Gross Cost					8 927	8 927	8 927	8 927	8 927	8 927
Taxation Including Deferred Taxation Balance Sheet Subtotal								180 214	180 214	213 000
Taxation Social Security Payable								25 041	7 739
Total Assets Less Current Liabilities	41 789	48 300	60 867	489 863	511 688	509 562	570 932	1 310 656	1 343 329	1 416 594	319 976	346 071
Trade Debtors Trade Receivables					5 165	-2 411	9 146		6 216
Additions Other Than Through Business Combinations Investment Property Fair Value Model						20 000	34 644
Creditors Due Within One Year	65 631	58 623	60 842	64 740	67 553
Other Taxation Social Security Payable					6 550		14 586	25 041
Provisions For Liabilities Balance Sheet Subtotal								180 214
Revaluation Reserve				425 000	425 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		405	168	461	200
Tangible Fixed Assets Cost Or Valuation	7 693	8 098	8 266	8 727	8 927
Tangible Fixed Assets Depreciation	5 057	5 817	6 429	7 003	7 484
Tangible Fixed Assets Depreciation Charged In Period		760	612	574	481
Tangible Fixed Assets Increase Decrease From Revaluations				425 000

Company staff

Alexander H.

Role: Director

Appointed: 18 February 2019

Latest update: 10 January 2024

Alexander H.

Role: Secretary

Appointed: 18 June 2006

Latest update: 10 January 2024

People with significant control

The companies with significant control over this firm are as follows: Humbrian Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Moundfield Road, 2Nd Floor Unit 11A, N16 6TB and was registered as a PSC under the reg no 12155107.

Humbrian Holdings Limited

Address: 50 Moundfield Road, 2nd Floor Unit 11a, London, N16 6TB, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 12155107

Notified on 31 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lexbridge Properties Ltd

Legal authority Companies Act

Legal form Company

Country registered Not Specified/Other

Place registered Companies House

Registration number 03197098

Notified on 25 January 2017

Ceased on 31 December 2019

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	04 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 19 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 August 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Humbrian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Alexander H.

Jacques H.

People with significant control

Humbrian Holdings Limited

Lexbridge Properties Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Humbrian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Alexander H.

Jacques H.

People with significant control

Humbrian Holdings Limited

Lexbridge Properties Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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