Modern Human Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Modern Human Ltd is officially located at Northampton at 30 Harborough Road. Anyone can find the company using the area code - NN2 7AZ. The enterprise has been in the field on the British market for twelve years. The firm is registered under the number 08099446 and their current status is active. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-05-15.

Right now, this particular business is led by one managing director: Hayley S., who was arranged to perform management duties on 11th June 2012.

Hayley S. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 411	1 350	4 740	17 458

Balance Sheet
Current Assets	6 420	8 750	12 587	20 465	39 804	33 258	23 750	79 759	88 032	67 354
Net Assets Liabilities							5 543	30 834	45 690	16 449
Cash Bank In Hand	5 420	7 490	12 587	5 786
Cash Bank On Hand				5 786	38 824	33 258	23 749
Debtors	1 000	1 260		14 679	980
Property Plant Equipment				7 934	5 950	15 918	11 938
Tangible Fixed Assets	1 087	816	612	7 934

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 311	1 250	4 640	17 358
Shareholder Funds	1 411	1 350	4 740	17 458

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				10 941	26 230	34 797	30 144	59 081	67 652	57 047
Fixed Assets							11 938	8 953	8 190	6 142
Net Current Assets Liabilities	324	534	4 128	9 524	13 574	-1 539	-6 395	21 881	37 500	10 307
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								16 203	17 120
Total Assets Less Current Liabilities	1 411	1 350	4 740	17 458	19 524	14 379	5 543	30 834	45 690	16 449
Amount Specific Advance Or Credit Directors					19 670	28 414	25 616
Amount Specific Advance Or Credit Made In Period Directors					11 552	11 256	22 798
Amount Specific Advance Or Credit Repaid In Period Directors					31 222	20 000	20 000
Accrued Liabilities				822	822	1 644	1 644
Accumulated Depreciation Impairment Property Plant Equipment				3 483	5 467	6 835	10 815
Corporation Tax Payable				3 369	5 739	4 740	2 886
Creditors Due Within One Year	6 096	8 216	8 459	10 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 938
Disposals Property Plant Equipment						9 000
Dividends Paid					20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 984	5 306	3 980
Number Shares Allotted	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid					10 000	10 000	10 000
Par Value Share	0	0	0	0	0	0	0
Prepayments				309
Profit Loss					22 066	14 855	11 164
Property Plant Equipment Gross Cost				11 417	11 417	22 753
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 450
Tangible Fixed Assets Cost Or Valuation	1 450	1 450	1 450	11 417
Tangible Fixed Assets Depreciation	363	634	838	3 483
Tangible Fixed Assets Depreciation Charged In Period	363	271
Total Additions Including From Business Combinations Property Plant Equipment						20 336
Trade Creditors Trade Payables				1	-1	-1	-2
Trade Debtors Trade Receivables				14 370	980

Company staff

Hayley S.

Role: Director

Appointed: 11 June 2012

Latest update: 7 April 2024

People with significant control

Hayley S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 7 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 September 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 2 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 September 2013

Modern Human Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley S.

People with significant control

Hayley S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies