City Of London Hypnotherapy Limited in Scarborough, YO13 0DU

Description

Data updated on: 01-11-2023

City Of London Hypnotherapy Limited was set up as Private Limited Company, with headquarters in Gowland Lodge Gowland Lane, Cloughton in Scarborough. The office's post code is YO13 0DU. The enterprise exists since Mon, 8th Aug 2011. Its reg. no. is 07733235. The enterprise's Standard Industrial Classification Code is 55900, that means Other accommodation. 2022-08-31 is the last time when company accounts were reported.

Regarding to this particular company, the majority of director's tasks have been met by Valter S. and Darren S.. As for these two individuals, Darren S. has managed company for the longest time, having been a vital part of directors' team since Mon, 8th Aug 2011.

Darren S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	3 794	4 529	5 359	11 097	15 433	5 207	20 432	17 265	34 802	41 998	66 130
Net Assets Liabilities					752	5 673	17 241	22 035	-16 993	13 974	24 646
Cash Bank In Hand	1 742	3 247	2 789	3 135	9 741
Debtors	1 672	1 282	2 570	7 962	5 692
Net Assets Liabilities Including Pension Asset Liability	4 289	2 638	3 558	2 866	752
Tangible Fixed Assets	11 546	13 790	11 297	11 288	12 355

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 668	2 637	3 557	2 865	751

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 059	398	583	1 171
Average Number Employees During Period							1	1	1	1	1
Creditors					23 506	16 746	21 264	17 363	52 000	25 589	14 869
Fixed Assets					12 355	17 345	18 356	23 004	17 665	19 617	20 473
Net Current Assets Liabilities	-5 555	-8 394	-5 480	-6 165	-9 132	-11 274	-532	202	17 342	16 409	51 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 165	265	300	300	300
Provisions For Liabilities Balance Sheet Subtotal					2 471
Total Assets Less Current Liabilities	5 991	5 396	5 817	5 123	3 223	6 071	17 824	23 206	35 007	36 026	71 734
Advances Credits Directors		10 857	-1 724	-8 472	9 598
Advances Credits Made In Period Directors			-90 622	-114 005	-116 451
Advances Credits Repaid In Period Directors			-78 041	-107 257	-134 521
Capital Employed	4 289	2 638	3 558	2 866	752
Creditors Due Within One Year	9 349	12 923	10 839	17 262	24 565
Number Shares Allotted	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	1 322	2 758	2 259	2 257	2 471
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	15 395	6 840	1 273	3 753	5 185
Tangible Fixed Assets Cost Or Valuation	15 395	22 235	23 508	27 261	32 446
Tangible Fixed Assets Depreciation	3 849	8 445	12 211	15 973	20 091
Tangible Fixed Assets Depreciation Charged In Period	3 849	4 596	3 766	3 762	4 118
Value Shares Allotted Increase Decrease During Period	1

Company staff

Valter S.

Role: Director

Appointed: 15 February 2023

Latest update: 18 April 2024

Darren S.

Role: Director

Appointed: 08 August 2011

Latest update: 18 April 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 March 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

City Of London Hypnotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valter S.

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

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