City Hypnosis Uk Limited in Newport Pagnell, MK16 9PU

Description

Data updated on: 01-11-2023

The enterprise operates as City Hypnosis Uk Limited. This company was started 17 years ago and was registered with 06069523 as the registration number. This registered office of the firm is situated in Newport Pagnell. You may visit them at Suite 6 Mercer Manor Barns, Sherington. This company's Standard Industrial Classification Code is 86900: Other human health activities. City Hypnosis Uk Ltd reported its account information for the financial year up to 2023-01-31. The business latest confirmation statement was submitted on 2023-01-31.

At present, we can name a single managing director in the company: Aaron S. (since January 26, 2007). The company had been directed by Gertrud S. until 2012.

Aaron S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	17 282	37 082

Balance Sheet
Cash Bank On Hand			20	20	20	20
Current Assets	58 902	77 153	20	1 929	8 150	-23 400	-14 489	23 737
Debtors	11 268	10 647		1 909	8 130	24
Net Assets Liabilities					-56 478	-59 406	-59 239	214
Property Plant Equipment			34 368	15 927	-3 045
Cash Bank In Hand	47 634	66 506
Tangible Fixed Assets	1 456	2 690

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 182	36 982
Shareholder Funds	17 282	37 082

Other Financial Data
Version Production Software								2 023
Accumulated Depreciation Impairment Property Plant Equipment			46 677	65 663	84 635	81 590
Average Number Employees During Period				1	1	1	1	1
Creditors			62 261	54 578	61 583	36 006	30 593	12 584
Increase From Depreciation Charge For Year Property Plant Equipment				18 986	18 972	-3 045
Net Current Assets Liabilities	15 826	34 392	-62 241	-52 649	-53 433	-59 406	-59 239	11 153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							50
Property Plant Equipment Gross Cost			81 045	81 590	81 590
Total Additions Including From Business Combinations Property Plant Equipment				545
Total Assets Less Current Liabilities	17 282	37 082	-27 873	-36 722	-56 478	-59 406	-59 239	11 153
Advances Credits Directors		9 152
Advances Credits Made In Period Directors		11 105
Advances Credits Repaid In Period Directors		11 361
Creditors Due Within One Year	43 076	42 761
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Aaron S.

Role: Director

Appointed: 26 January 2007

Latest update: 13 February 2024

People with significant control

Aaron S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022

City Hypnosis Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron S.

Gertrud S.

Gertrud S.

People with significant control

Aaron S.

Accounts Documents

Company filings

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