Units Of A Human Ltd
14 William Bliss Avenue OX7 5LT Chipping Norton
Number: 07932269
Incorporation date: 2012-02-01
Dissolution date: 2021-06-08
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Located in 14 William Bliss Avenue, Chipping Norton OX7 5LT Units Of A Human Limited was a Private Limited Company registered under the 07932269 registration number. It'd been founded twelve years ago before was dissolved on 2021/06/08.
David H. was the company's managing director, formally appointed in 2012.
David H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | |||||||
| Net Worth | 2 | 3 796 | 2 097 | 7 317 | |||
| Balance Sheet | |||||||
| Current Assets | 2 992 | 7 028 | 8 665 | 15 775 | 71 | 301 | |
| Net Assets Liabilities | 7 317 | 325 | 891 | 891 | |||
| Cash Bank In Hand | 121 | 7 028 | 8 665 | ||||
| Debtors | 2 871 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 3 796 | 2 097 | ||||
| Tangible Fixed Assets | 1 360 | 2 512 | 1 715 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 | 3 795 | 2 096 | ||||
| Shareholder Funds | 2 | 3 796 | 2 097 | 7 317 | |||
| Other Financial Data | |||||||
| Creditors | 9 448 | 488 | 1 192 | 891 | |||
| Fixed Assets | 1 360 | 2 512 | 1 715 | 990 | 742 | ||
| Net Current Assets Liabilities | -1 358 | 1 284 | 382 | 6 327 | -417 | 891 | 891 |
| Total Assets Less Current Liabilities | 2 | 3 796 | 2 097 | 7 317 | 325 | 891 | 891 |
| Creditors Due Within One Year | 4 350 | 5 744 | 8 283 | 9 448 | |||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 052 | 1 161 | |||||
| Other Operating Charges Format2 | 3 795 | 5 146 | |||||
| Profit Loss For Period | 11 801 | 31 754 | |||||
| Tangible Fixed Assets Additions | 1 813 | 2 140 | 255 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 813 | 3 953 | 4 208 | ||||
| Tangible Fixed Assets Depreciation | 453 | 1 441 | 2 493 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 453 | 988 | 1 052 | ||||
| Amount Specific Advance Or Credit Directors | 2 871 | ||||||
| Staff Costs | 9 002 | 7 607 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 3 150 | 8 120 | |||||
| Turnover Gross Operating Revenue | 28 800 | 53 788 | |||||
Role: Secretary
Appointed: 01 February 2012
Latest update: 27 December 2023
Role: Director
Appointed: 01 February 2012
Latest update: 27 December 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 15 February 2022 |
| Confirmation statement last made up date | 01 February 2021 |
| Annual Accounts 29 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 29 October 2013 |
| Annual Accounts 5 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 5 November 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 24 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
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