Hypnosense Limited in London, SW1Y 5EA

Description

Data updated on: 01-11-2023

Hypnosense came into being in 2007 as a company enlisted under no 06041578, located at SW1Y 5EA London at 118 Pall Mall. This firm has been in business for 17 years and its current status is active. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2022-12-02.

Julie W. and Terence W. are the company's directors and have been doing everything they can to make sure everything is working correctly for 17 years.

Executives with significant control over the firm are: Julie W. owns 1/2 or less of company shares. Terence W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	20 364	18 923	25 867	28 976	32 335

Balance Sheet
Cash Bank On Hand						51 790	44 869	53 879	57 023	60 087	59 707
Current Assets	46 017	57 421	58 778	82 016	69 030	52 690	45 134	53 919	57 063	60 127	59 747
Debtors						901	265	40	40	40	40
Other Debtors							265	40	40	40	40
Property Plant Equipment						849	722	615	522	444	377
Cash Bank In Hand	46 017	57 421	58 778	82 016
Intangible Fixed Assets	4 456	2 437
Net Assets Liabilities Including Pension Asset Liability	20 364	18 923	25 867	28 976	32 335
Tangible Fixed Assets		2 437	1 406	2 454

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	20 362	18 921	25 865	28 974
Shareholder Funds	20 364	18 923	25 867	28 976	32 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 955	18 083	18 191	18 283	18 428
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable						9 591	379	2 526	1 102
Creditors					38 328	11 786	2 074	4 221	2 662	2 352	1 702
Increase From Depreciation Charge For Year Property Plant Equipment							128	108	92
Net Current Assets Liabilities	16 528	16 753	24 564	27 013	30 702	40 904	43 060	49 698	54 401	57 775	58 045
Other Creditors						2 195	1 695	1 695	1 560	1 560	1 638
Other Taxation Social Security Payable										792	64
Property Plant Equipment Gross Cost						18 805	18 805	18 805		18 805
Total Assets Less Current Liabilities	20 984	19 190	25 970	29 467	32 335	41 754	43 782	50 313	54 923	58 219	58 422
Fixed Assets	4 456	2 437	1 406	2 454	1 633	850
Creditors Due Within One Year	29 489	40 668	34 214	55 003	38 328
Intangible Fixed Assets Aggregate Amortisation Impairment	12 398	14 417
Intangible Fixed Assets Amortisation Charged In Period		2 019
Intangible Fixed Assets Cost Or Valuation	16 854	16 854
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	620	267	103	491
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				1 951
Tangible Fixed Assets Cost Or Valuation		16 854	16 854	18 805
Tangible Fixed Assets Depreciation		14 417	15 448	16 351
Tangible Fixed Assets Depreciation Charged In Period			1 031	903

Company staff

Julie W.

Role: Director

Appointed: 04 January 2007

Latest update: 7 February 2024

Julie W.

Role: Secretary

Appointed: 04 January 2007

Latest update: 7 February 2024

Terence W.

Role: Director

Appointed: 04 January 2007

Latest update: 7 February 2024

People with significant control

Julie W.

Notified on 4 January 2017

Nature of control:

1/2 or less of shares

Terence W.

Notified on 4 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 11 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 October 2015
Annual Accounts 3 October 2017
Date Approval Accounts	3 October 2017

Hypnosense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Terence W.

Incorporate Secretariat Limited

People with significant control

Julie W.

Terence W.

Accounts Documents

Company filings

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