Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
The Humanitarian Cooperative Limited
- Incorporated
- 28 January 2016 (10 years)
- Industry
- Video production activities (59112)
- Directors
- Owned by
- David Clive Gough
- Accounts type
- Micro entity
- Region
- South East
- Address
- 25 Mount Ephraim RoadTunbridge WellsTN1 1EN
Officers 1 active
Officer details are public data from the Companies House register.
British
Born February 1966 (60)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1966 (60)
Financials
Balance sheet as at 31 January 2026 · micro entity accounts
- Net Assets
- £122
- Employees
- 1
- Debt Ratio
- 100%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,956 | £8,072 | £7,059 | £5,598 | £2,416 | £941 | £3,283 |
| Current Assets | £82,028 | £76,371 | £95,610 | £35,458 | £37,547 | £45,074 | £42,931 |
| Creditors (< 1 year) | £25,251 | £20,004 | £82,846 | £17,453 | £11,534 | £9,411 | £11,373 |
| Creditors (> 1 year) | £11,497 | £18,450 | £19,682 | £23,433 | £28,185 | £34,408 | |
| Net Current Assets | £56,777 | £56,367 | £12,764 | £18,005 | £26,013 | £35,663 | £31,558 |
| Net Assets | £122 | £289 | £141 | £170 | £244 | £2,196 | |
| Shareholder Funds | £122 | £289 | £141 | £170 | £244 | £2,196 | £34,841 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 May 2026 | Micro company accounts | 31 January 2026 | ||
| 24 February 2026 | Confirmation statement with updates | 27 January 2026 | ||
| 30 April 2025 | Micro company accounts | 31 January 2025 | ||
| 27 January 2025 | Change of details for a person with significant control | |||
| 27 January 2025 | Confirmation statement with no updates | 27 January 2025 |
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