Humitech (scotland) Ltd. in Edinburgh, EH4 2LZ

Description

Data updated on: 07-11-2023

This enterprise referred to as Humitech (scotland) was established on 2004-04-22 as a private limited company. This enterprise office was located in Edinburgh on 21 Groathill Avenue. The address zip code is EH4 2LZ. The registration number for Humitech (scotland) Ltd. was SC266832. Humitech (scotland) Ltd. had been in business for 19 years up until 2023-10-03.

The firm was managed by one director: Ian H., who was selected to lead the company on 2004-04-22.

Ian H. was the individual who controlled this firm and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46	1 526	4 709	4 348	4 713	10 935

Balance Sheet
Current Assets	28 051	28 016	27 953	30 917	33 986	33 472	28 672	29 392	32 559	32 599	32 601
Net Assets Liabilities						10 935	16 673	29 047	28 665	31 205	33 677
Cash Bank In Hand	75	46	48
Debtors	576	570	505
Net Assets Liabilities Including Pension Asset Liability	46	1 526	4 709	4 348	4 713	10 935
Stocks Inventory	27 400	27 400	27 400
Tangible Fixed Assets	252	189	141

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-54	1 426	4 609	4 248
Shareholder Funds	46	1 526	4 709	4 348	4 713	10 935

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						16 100	6 100	100	4 000	1 500
Depreciation Amortisation Impairment Expense							44		144	100
Fixed Assets	252	189	141	399	299	245	201	445	796	796	1 076
Net Current Assets Liabilities	22 594	23 366	23 678	26 717	32 802	33 472	22 572	29 292	28 559	31 099	32 601
Other Operating Expenses Format2							7 000		3 247	2 916
Profit Loss							3 252		4 864	1 359
Provisions For Liabilities Balance Sheet Subtotal						6 682	6 100	690	690	690
Raw Materials Consumables Used							14 476		3 394	4 978
Staff Costs Employee Benefits Expense							2 894		10 258	9 300
Tax Tax Credit On Profit Or Loss On Ordinary Activities									110	214
Total Assets Less Current Liabilities	22 846	23 555	23 819	27 116	33 101	33 717	22 773	29 737	29 355	31 895	33 677
Turnover Revenue							27 666		22 017	18 867
Creditors Due After One Year	22 800	19 800	16 800	15 600	18 600	16 100
Creditors Due Within One Year	5 457	4 650	4 275	4 200	1 184
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				134	100
Number Shares Allotted	2	2	2
Other Operating Charges Format2				19 105	14 465
Par Value Share	50	50	50
Profit Loss For Period				4 248	2 613
Provisions For Liabilities Charges		2 229	2 310	7 168	9 788	6 682
Raw Materials Consumables					6 000
Revaluation Reserve		-54
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	336	336	189
Tangible Fixed Assets Depreciation	84	147	48
Tangible Fixed Assets Depreciation Charged In Period		63	48
Turnover Gross Operating Revenue				23 487	23 178

Company staff

Ian H.

Role: Director

Appointed: 22 April 2004

Latest update: 8 June 2023

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 22 April 2004

Resigned: 22 April 2004

Address: Edinburgh, EH3 9DQ

Latest update: 8 June 2023

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 22 April 2004

Resigned: 22 April 2004

Address: Edinburgh, EH3 9DQ

Latest update: 8 June 2023

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 22 April 2004

Resigned: 22 April 2004

Address: Edinburgh, EH3 9DQ

Latest update: 8 June 2023

John W.

Role: Secretary

Appointed: 22 April 2004

Resigned: 27 August 2008

Latest update: 8 June 2023

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2023
Confirmation statement last made up date	27 April 2022

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 January 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	04 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Humitech (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

John W.

People with significant control

Ian H.

Accounts Documents

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