Herts Hypnosis & Psychotherapy Limited in Hatfield, AL10 8TN

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Herts Hypnosis & Psychotherapy Limited. The firm was originally established 14 years ago and was registered with 07432843 as the registration number. The head office of this firm is registered in Hatfield. You may find them at 23 Brickfield. The company's SIC and NACE codes are 82110, that means Combined office administrative service activities. 2022-11-30 is the last time the company accounts were filed.

Lisa W. is this company's solitary managing director, that was chosen to lead the company 14 years ago. This limited company had been managed by Christine W. up until ten years ago. To help the directors in their tasks, this specific limited company has been utilizing the skills of Lisa W. as a secretary for the last 14 years.

Lisa W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 858	-4 008	-4 709	-1 943	-1 887	-2 728

Balance Sheet
Cash Bank On Hand						1 065	1 144	564	1 385	1 608	219	795
Current Assets	173	92	61	975	1 773	2 718	6 053	5 064	5 885	5 898	4 759	4 705
Debtors							3 256
Net Assets Liabilities						-2 728	-2 087	-1 241	-4 903	-5 621	-8 311	-10 660
Total Inventories						1 653	1 653	4 500	4 500	4 290	4 540	3 910
Cash Bank In Hand	173	92	61	975	131	1 065
Net Assets Liabilities Including Pension Asset Liability	-2 858	-4 008	-4 709	-1 943	-1 888	-2 728
Stocks Inventory					1 643	1 653
Tangible Fixed Assets	60	40	20

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-2 868	-4 018	-4 719	-1 953	-1 897	-2 738
Shareholder Funds	-2 858	-4 008	-4 709	-1 943	-1 887	-2 728

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities						600	600	650	650	650	700	700
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						175		301	819		40	332
Creditors						5 446	8 140	6 305	10 788	11 519	13 070	15 365
Deferred Income							1 936
Finished Goods Goods For Resale					1 642	1 653	1 653	4 500	4 500
Loans From Directors						3 976	5 083	5 354	9 319	10 869	12 330	14 333
Net Current Assets Liabilities	-327	92	-439	475	1 223	-2 728	-2 087	-1 241	-4 903	-5 621	-8 311	-10 660
Nominal Value Allotted Share Capital						10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Trade Creditors Trade Payables						695	521
Trade Debtors Trade Receivables							3 256
Accruals Deferred Income Within One Year			500	500	550
Administrative Expenses	3 083	1 151	701	1 084	1 889
Cost Sales					172
Creditors Due After One Year	2 591	4 140	4 290	2 418	3 111
Creditors Due Within One Year	500		500	500	3 661	5 446
Fixed Assets	60	40	20
Gross Profit Loss	215			3 850	1 944
Operating Profit Loss	-2 868	-1 151	-701	2 766	55
Other Creditors After One Year		4 140	4 290	2 418	3 111
Profit Loss For Period	-2 868	-1 151	-701	2 766	55
Profit Loss On Ordinary Activities Before Tax	-2 868	-1 151	-701	2 766	55
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	60	60	60
Tangible Fixed Assets Depreciation		20	40
Tangible Fixed Assets Depreciation Charged In Period		20	20
Total Assets Less Current Liabilities	-267	132	-419	475	1 223
Turnover Gross Operating Revenue	215			3 850	2 116

Company staff

Lisa W.

Role: Secretary

Appointed: 08 November 2010

Latest update: 19 March 2024

Lisa W.

Role: Director

Appointed: 08 November 2010

Latest update: 19 March 2024

People with significant control

Lisa W.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016

Herts Hypnosis & Psychotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Lisa W.

Christine W.

People with significant control

Lisa W.

Accounts Documents

Company filings

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