Humpback Ltd
103 High Street EN8 7AN Waltham Cross
Number: 10505502
Incorporation date: 2016-12-01
Dissolution date: 2022-05-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 103 High Street, Waltham Cross EN8 7AN Humpback Limited was categorised as a Private Limited Company with 10505502 registration number. The firm was founded on 1st December 2016. Humpback Limited had been on the local market for at least six years.
The firm was administered by 1 director: Rotem K., who was appointed in December 2016.
Rotem K. 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 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 18 826 | 32 775 | 11 066 | 3 595 |
| Current Assets | 21 736 | 32 775 | ||
| Debtors | 2 910 | |||
| Net Assets Liabilities | 8 098 | 15 648 | 5 386 | 3 743 |
| Property Plant Equipment | 394 | 1 300 | 771 | |
| Other Financial Data | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 1 005 | 1 273 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 | 288 | 817 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 405 | 1 183 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 13 638 | 17 521 | 6 980 | 623 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 277 | 529 | |
| Loans From Directors | 4 435 | 7 313 | 95 | |
| Net Current Assets Liabilities | 8 098 | 15 254 | 4 086 | 2 972 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||
| Other Creditors | 950 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 405 | 1 588 | 1 588 | |
| Taxation Social Security Payable | 8 198 | 8 909 | 5 935 | 623 |
| Trade Creditors Trade Payables | 26 | |||
| Trade Debtors Trade Receivables | 2 910 | |||
Role: Director
Appointed: 01 December 2016
Latest update: 4 April 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 14 December 2021 |
| Confirmation statement last made up date | 30 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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