We Are Human - London Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

We Are Human - London is a firm located at BN1 6SB Brighton at Preston Park House. This company was formed in 2010 and is established under the registration number 07418109. This company has existed on the UK market for fourteen years now and company official status is active. This business's registered with SIC code 74100 which means specialised design activities. We Are Human - London Ltd filed its account information for the financial period up to Friday 31st March 2023. Its most recent confirmation statement was submitted on Wednesday 25th October 2023.

Jamie B. is this specific enterprise's single managing director, that was designated to this position in 2010 in October. Since February 2018 Timothy M., had performed the duties for the business until the resignation in 2020. As a follow-up another director, including Johan B. quit six years ago.

Executives who control the firm include: Jamie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Johan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 320	15 106	16 311	43 337	35 295

Balance Sheet
Cash Bank In Hand	31 476	17 532	60 043	49 166	49 477
Cash Bank On Hand					49 477	44 197	22 159	13 576	8 335	1 605	16 857	4 470
Current Assets	51 452	45 858	143 919	59 415	49 885	45 677	46 755	24 760	14 499	2 422	17 303	43 328
Debtors	19 976	28 326	83 876	10 249	408	1 480	4 290	11 184	6 164	817	446	38 858
Net Assets Liabilities					35 295	31 177
Net Assets Liabilities Including Pension Asset Liability	17 320	15 106	16 311	43 337	35 295
Other Debtors					408	1 480	210	11 184	6 164	817	446	25 064
Property Plant Equipment					353	61	40	1 467	752	38	13	4 193
Tangible Fixed Assets	5 447	3 056	1 704	1 203	353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 220	15 006	16 211	43 237	35 195
Shareholder Funds	17 320	15 106	16 311	43 337	35 295

Other Financial Data
Amount Specific Advance Or Credit Directors				4 590	339	339
Amount Specific Advance Or Credit Made In Period Directors					339
Amount Specific Advance Or Credit Repaid In Period Directors					4 590
Accumulated Depreciation Impairment Property Plant Equipment					13 134	13 426	13 447	14 165	14 880	15 594	15 619	15 791
Average Number Employees During Period					2	2	2	2	2	1	1	1
Consideration Received For Shares Issued Specific Share Issue							25
Creditors					14 873	14 561	29 932	28 535	27 833	28 438	46 223	32 647
Creditors Due Within One Year	43 184	37 600	140 656	17 041	14 873
Current Asset Investments							20 306
Fixed Assets	9 851	7 460	13 388	1 203			20 346	11 777	11 062	38
Increase From Depreciation Charge For Year Property Plant Equipment						292	21	718	715	714	25	172
Investments Fixed Assets	4 404	4 404	11 684				20 306	10 310	10 310
Net Current Assets Liabilities	8 268	8 258	3 263	42 374	35 012	31 116	16 823	-3 775	-13 334	-26 016	-28 920	10 681
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	125	125	125	125	125	125
Number Shares Issued Specific Share Issue							25
Other Creditors					14 661	14 561	27 832	27 833	27 833	28 438	32 164	27 928
Other Investments Other Than Loans							20 306	10 310	10 310	-10 310
Other Taxation Social Security Payable					212						14 059	4 719
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 487	13 487	13 487	15 632	15 632	15 632	15 632	19 984
Provisions					70
Provisions For Liabilities Balance Sheet Subtotal					70
Provisions For Liabilities Charges	799	612	340	240	70
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 178		783
Tangible Fixed Assets Cost Or Valuation	9 805	10 983	12 704	13 487
Tangible Fixed Assets Depreciation	4 358	7 927	11 000	12 284	13 134
Tangible Fixed Assets Depreciation Charged In Period		3 569		1 284	850
Total Additions Including From Business Combinations Property Plant Equipment								2 145				4 352
Total Assets Less Current Liabilities	18 119	15 718	16 651	43 577	35 365	31 177	16 863	8 002	-2 272	-25 978	-28 907	14 874
Trade Creditors Trade Payables							2 100	702
Trade Debtors Trade Receivables							4 080					13 794
Advances Credits Directors				4 590	339
Advances Credits Made In Period Directors				4 590

Company staff

Jamie B.

Role: Director

Appointed: 25 October 2010

Latest update: 9 January 2024

People with significant control

Jamie B.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Johan B.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013

We Are Human - London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Timothy M.

Johan B.

People with significant control

Jamie B.

Johan B.

Accounts Documents

Company filings

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