Property, Plant & Equipment
46,023 GBP2021-12-31
Debtors
110,497 GBP2021-12-31
104,830 GBP2020-12-31
Cash at bank and in hand
715 GBP2021-12-31
15,385 GBP2020-12-31
Current Assets
111,212 GBP2021-12-31
120,215 GBP2020-12-31
Net Current Assets/Liabilities
-50,980 GBP2021-12-31
18,678 GBP2020-12-31
Total Assets Less Current Liabilities
-4,957 GBP2021-12-31
18,678 GBP2020-12-31
Creditors
Amounts falling due after one year
-16,450 GBP2021-12-31
-21,000 GBP2020-12-31
Net Assets/Liabilities
-21,407 GBP2021-12-31
-2,322 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-21,408 GBP2021-12-31
-2,323 GBP2020-12-31
Equity
-21,407 GBP2021-12-31
-2,322 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,137 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,114 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,114 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
46,023 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,334 GBP2021-12-31
Other Debtors
Amounts falling due within one year
3,667 GBP2020-12-31
Debtors
Amounts falling due within one year
110,497 GBP2021-12-31
104,830 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,200 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
117,807 GBP2021-12-31
83,765 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-29,262 GBP2021-12-31
824 GBP2020-12-31
Other Creditors
Amounts falling due within one year
12,000 GBP2021-12-31
1,850 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
56,997 GBP2021-12-31
13,999 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
450 GBP2021-12-31
1,099 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
16,450 GBP2021-12-31
21,000 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
HUMANITY UNITE HOLDINGS LIMITED
InfoRegistered number 11110798
Linlarrock, Rockbourne, Fordingbridge SP6 3NT
Private Limited Company incorporated on 2017-12-13 (7 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2022-12-12
CIF 0HUMANITY UNITE HOLDINGS LIMITED
SRegistered number 11110798

Towngate House, Parkstone Road, Poole, United Kingdom, BH15 2PW
Private Limited Company in England & Wales, England
CIF 1 HUMANITY UNITE HOLDINGS LTD
SRegistered number missing

Towngate House, Parkstone Road, Poole, Dorset, United Kingdom, BH15 2PW
Private Limited Company
CIF 2 HUMANITY UNITE HOLDINGS LTD
SRegistered number 11110798

Towngate House, Parkstone Road, Poole, England, BH15 2PW
Private Limited Company in England And Wales, England
CIF 3 HUMANITY UNITE HOLDINGS LTD
SRegistered number 11110798

Towngate House, Parkstone Road, Poole, England, BH15 2PW
Private Limited Company in England And Wales, England
CIF 4