We're Only Human Limited in London, EC1M 7AD

Description

Data updated on: 24-04-2022

The company referred to as We're Only Human was registered on 2014-09-17 as a private limited company. The company registered office was situated in London on Devonshire House, 60 Goswell Road. The address postal code is EC1M 7AD. The registration number for We're Only Human Limited was 09221574. We're Only Human Limited had been active for eight years until dissolution date on 2022-02-22.

Our data detailing this specific firm's management indicates that the last two directors were: David H. and Karen H. who became the part of the company on 2014-09-17.

Executives who had control over the firm were as follows: Karen H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David H. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	44 248	29 053

Balance Sheet
Cash Bank On Hand		30 183	4 256	5 113	1 659	196
Current Assets	71 051	54 888	4 811	9 668	6 145	4 682
Debtors	11 760	24 705	555	4 555	4 486	4 486
Other Debtors				4 000	4 000	4 000
Property Plant Equipment		585
Cash Bank In Hand	59 291	30 183
Tangible Fixed Assets	1 154	585

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 148	28 953
Shareholder Funds	44 248	29 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 138	1 723	1 723	1 723
Average Number Employees During Period						2
Corporation Tax Payable		15 601		1 470
Corporation Tax Recoverable			555	555	486	486
Creditors		26 420	4 566	3 779	2 327	3 077
Increase From Depreciation Charge For Year Property Plant Equipment			585
Net Current Assets Liabilities	43 094	28 468	245	5 889	3 818	1 605
Number Shares Issued Fully Paid				100	100	100
Other Creditors			4 566	2 309	2 327	3 077
Other Taxation Social Security Payable		5 082
Par Value Share	1	1		1	1	1
Property Plant Equipment Gross Cost		1 723	1 723	1 723	1 723
Total Assets Less Current Liabilities	44 248	29 053	245
Trade Creditors Trade Payables		2 700
Trade Debtors Trade Receivables		24 705
Creditors Due Within One Year	27 957	26 420
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

David H.

Role: Director

Appointed: 17 September 2014

Latest update: 27 April 2023

Karen H.

Role: Director

Appointed: 17 September 2014

Latest update: 27 April 2023

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	01 October 2021
Confirmation statement last made up date	17 September 2020

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 17 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

We're Only Human Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Karen H.

People with significant control

Karen H.

David H.

Accounts Documents

Company filings

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