Human After All Limited in London, EC1N 7RJ

Description

Data updated on: 01-11-2023

05699835 - registration number used by Human After All Limited. This firm was registered as a Private Limited Company on 2006/02/06. This firm has been actively competing on the British market for 18 years. The company could be reached at Unit G08 Record Hall 16-16a Baldwins Gardens in London. The main office's post code assigned to this location is EC1N 7RJ. The present name is Human After All Limited. This company's previous clients may know this firm also as The Church Of London Design, which was used until 2015/02/20. This company's declared SIC number is 58190: Other publishing activities. Human After All Ltd filed its account information for the period up to 31st December 2022. The company's most recent confirmation statement was submitted on 6th February 2023.

The corporation's trademark is "Weapons of Reason". They applied for it on July 15, 2014 and their IPO published it in the journal number 2014-035.

There is a team of three directors managing this firm right now, including Robert L., Daniel M. and Paul W. who have been performing the directors duties since February 2006.

Previous company's names
Human After All Limited 2015-02-20
The Church Of London Design Limited 2006-02-06

Trade marks

Trademark UK00003064390

Trademark UK00003064390

Trademark image:	-
Trademark name:	Weapons of Reason
Status:	Application Published
Filing date:	2014-07-15
Owner name:	THE CHURCH OF LONDON DESIGN LIMITED
Owner address:	Human After All, 152-154 Curtain Road, LONDON, United Kingdom, EC2A 3AT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	74 510	80 415

Balance Sheet
Cash Bank On Hand					252 187	401	417	309 490	152 210	587 513	266 083	1 126 921
Current Assets	158 746	261 444	285 748	198 312	420 742	195 867	207 351	527 116	350 663	837 264	593 425	1 934 781
Debtors	122 807	152 707	174 004	183 330	168 555	195 466	206 934	217 626	198 453	249 751	327 342	807 860
Net Assets Liabilities					61 008	58 316	70 829	175 539		182 799	135 263	660 241
Property Plant Equipment					14 742	17 822	13 447	22 306	30 604	24 908	102 376	168 975
Other Debtors							55 415	24 000	24 000	24 000	28 716	28 716
Cash Bank In Hand	35 939	108 737	111 745	14 982	252 187
Net Assets Liabilities Including Pension Asset Liability	74 510	80 415	83 230	-4 857	61 008
Tangible Fixed Assets	16 012	18 006	19 237	17 727	14 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 410	80 315	83 130	-4 957	60 908
Shareholder Funds	74 510	80 415

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-18 737	-1 250
Accumulated Depreciation Impairment Property Plant Equipment					23 772	27 054	30 495	35 112	44 160	54 652	70 091	74 993
Additions Other Than Through Business Combinations Property Plant Equipment						6 362
Average Number Employees During Period					15	17	17	21	21	17	17	38
Creditors					355 740	151 026	147 709	373 883	190 724	679 373	39 665	53 998
Increase From Depreciation Charge For Year Property Plant Equipment						3 282		4 617	9 048	10 492	15 439	48 023
Net Current Assets Liabilities	58 498	62 409	63 993	-22 584	46 266	44 841	59 642	153 233	159 939	157 891	72 552	545 264
Property Plant Equipment Gross Cost					38 514	44 876	43 942	57 418	74 764	79 560	172 467	243 968
Provisions For Liabilities Balance Sheet Subtotal						3 097	2 260
Total Assets Less Current Liabilities	74 510	80 415			79 745	62 663	73 089	175 539	190 543	182 799	174 928	714 239
Accrued Liabilities Deferred Income								223 175	51 860	553 900	254 644	1 057 387
Bank Borrowings Overdrafts							12 668
Corporation Tax Payable							2 085	24 107	6 896	23 592	16 792	156 994
Number Shares Issued Fully Paid								100	100	100	100	98
Other Creditors							1 842	3 199
Other Taxation Social Security Payable							38 516	35 619	37 552	42 232	50 568	62 639
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income							22 856	89 926	47 420	179 861	88 390	30 921
Total Additions Including From Business Combinations Property Plant Equipment								13 476	17 346	4 796	92 907	126 283
Trade Creditors Trade Payables							84 481	55 254	56 379	59 649	178 694	73 710
Trade Debtors Trade Receivables							128 663	103 700	127 033	24 035	210 236	694 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment												43 121
Disposals Property Plant Equipment												54 782
Other Remaining Borrowings											11 675	36 868
Recoverable Value-added Tax										21 855		53 946
Capital Employed		80 415	83 230	-4 857	61 008
Creditors Due Within One Year	100 248	199 035	221 756	220 896	374 476
Number Shares Allotted		100	100	100	100
Fixed Assets	16 012	18 006
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 809	8 882	3 242	675
Tangible Fixed Assets Cost Or Valuation	34 086	28 535	34 597	37 839	38 514
Tangible Fixed Assets Depreciation	18 074	10 529	15 360	20 112	23 772
Tangible Fixed Assets Depreciation Charged In Period		3 713	5 155	4 752	3 660
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 258	324
Tangible Fixed Assets Disposals		17 360	2 820