Hydepark Associates Ltd
1-3 Arthur Street BT1 4GA Belfast
Number: NI033273
Incorporation date: 1997-11-19
Dissolution date: 2017-11-10
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered as NI033273 twenty seven years ago, Hydepark Associates Limited had been a private limited company until 2017/11/10 - the day it was dissolved. The business official mailing address was 1-3 Arthur Street, Belfast.
The business was directed by a solitary managing director: Mary D., who was formally appointed on 1997/11/19.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 172 073 | 180 842 | 189 333 | 201 958 |
| Balance Sheet | ||||
| Cash Bank In Hand | 181 374 | 186 121 | 197 284 | 213 265 |
| Current Assets | 197 298 | 203 791 | 208 458 | 226 600 |
| Debtors | 12 430 | 10 445 | 9 899 | 13 335 |
| Net Assets Liabilities Including Pension Asset Liability | 172 073 | 180 842 | 189 333 | 201 958 |
| Stocks Inventory | 3 494 | 7 225 | 1 275 | 0 |
| Tangible Fixed Assets | 1 983 | 1 717 | 988 | 259 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 276 815 | 285 584 | 294 075 | 306 700 |
| Shareholder Funds | 172 073 | 180 842 | 189 333 | 201 958 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 1 034 | |||
| Total Fixed Assets Cost Or Valuation | 15 151 | 16 185 | 16 184 | 16 184 |
| Total Fixed Assets Depreciation | 13 168 | 14 468 | 15 196 | 15 925 |
| Total Fixed Assets Depreciation Charge In Period | 1 300 | 729 | 729 | |
| Creditors Due Within One Year Total Current Liabilities | 27 208 | 24 666 | 20 113 | 24 901 |
| Fixed Assets | 1 983 | 1 717 | 988 | 259 |
| Net Current Assets Liabilities | 170 090 | 179 125 | 188 345 | 201 699 |
| Other Aggregate Reserves | -105 742 | -105 742 | -105 742 | -105 742 |
| Tangible Fixed Assets Additions | 1 034 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 151 | 16 185 | 16 184 | 16 184 |
| Tangible Fixed Assets Depreciation | 13 168 | 14 468 | 15 196 | 15 925 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 300 | 729 | 729 | |
| Total Assets Less Current Liabilities | 172 073 | 180 842 | 189 333 | 201 958 |
Role: Secretary
Appointed: 01 January 2010
Latest update: 16 February 2024
Role: Director
Appointed: 19 November 1997
Latest update: 16 February 2024
| Account next due date | 30 November 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 03 December 2019 |
| Return last made up date | 19 November 2015 |
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