Hip Hideouts Limited in London, E3 2NU

Description

Data updated on: 01-11-2023

This Hip Hideouts Limited firm has been in this business for at least 13 years, as it's been established in 2011. Registered with number 07592981, Hip Hideouts is categorised as a Private Limited Company located in 203 Lanterna Court, London E3 2NU. The enterprise's declared SIC number is 55209 : Other holiday and other collective accommodation. 2023-05-31 is the last time company accounts were reported.

In order to be able to match the demands of their clientele, the following firm is being led by a body of two directors who are Richard T. and Graham F.. Their work been of prime importance to the following firm since Tue, 1st Jan 2013.

Executives who have control over the firm are as follows: Graham F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	1 195	73 063	45 955	55 054

Balance Sheet
Cash Bank In Hand	10	9 358	61 857	120 234	27 221
Cash Bank On Hand					27 221	278 829	387 913	373 864	787 519	814 851	1 410 931	923 328
Current Assets	10	11 281	97 940	273 364	320 585	381 640	388 134	373 938	948 839	982 764	1 458 978	948 189
Debtors		1 923	36 083	153 130	293 364	102 811	221	74	161 320	167 913	48 047	24 861
Net Assets Liabilities					55 054	59 177	177 156	181 096	356 757
Net Assets Liabilities Including Pension Asset Liability	10	1 195	73 063	45 955	55 054
Other Debtors					293 364	102 811	221	74	13 185	99 410	48 047	24 572
Property Plant Equipment					1 342	1 899	949	1 521	1 832	1 257	2 477
Tangible Fixed Assets		10 984	6 801	2 685	1 342

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve		1 185	73 053	45 945	55 044
Shareholder Funds	10	1 195	73 063	45 955	55 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 161	21 453	19 645	21 355	19 933	21 590	23 544	20 112
Amounts Owed To Group Undertakings											243 744	56 580
Average Number Employees During Period						14	12	16	20	7	6	7
Creditors					334 245	391 734	279 387	261 714	661 554	874 695	1 493 152	790 311
Creditors Due Within One Year		88 710	97 958	297 197	334 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 758		2 718			5 739
Disposals Property Plant Equipment							2 758		2 718			5 739
Fixed Assets		78 624	74 441	70 325	68 982	69 539	68 589	69 161	69 472	68 897	70 117	70 474
Increase From Depreciation Charge For Year Property Plant Equipment						2 292	950	1 710	1 296	1 657	1 954	2 307
Investments Fixed Assets		67 640	67 640	67 640	67 640	67 640	67 640	67 640	67 640	67 640	67 640	67 640
Investments In Group Undertakings					67 640	67 640	67 640	67 640	67 640	67 640	67 640	67 640
Net Current Assets Liabilities	10	-77 429	-18	-23 833	-13 660	-10 094	108 747	112 224	287 285	108 069	-34 174	157 878
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors					303 391	388 256	234 890	229 606	596 395	873 333	1 112 042	596 468
Other Taxation Social Security Payable					30 379	3 046	44 497	32 108	65 159	1 362	137 065	136 731
Par Value Share	0	0	0	0	0
Property Plant Equipment Gross Cost					20 503	23 352	20 594	22 876	21 765	22 847	26 021	22 946
Provisions For Liabilities Balance Sheet Subtotal					268	268	180	289
Provisions For Liabilities Charges			1 360	537	268
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		16 476	1 309	2 718
Tangible Fixed Assets Cost Or Valuation		16 476	17 785	20 503
Tangible Fixed Assets Depreciation		5 492	10 984	17 818	19 161
Tangible Fixed Assets Depreciation Charged In Period		5 492	5 492	6 834	1 343
Total Additions Including From Business Combinations Property Plant Equipment						2 849		2 282	1 607	1 082	3 174	2 664
Total Assets Less Current Liabilities	10	1 195	74 423	46 492	55 322	59 445	177 336	181 385	356 757	176 966	35 943	228 352
Trade Creditors Trade Payables					475	432					301	532
Trade Debtors Trade Receivables									1 928	135		289
Amounts Owed By Group Undertakings									146 207	68 368

Company staff

Richard T.

Role: Director

Appointed: 01 January 2013

Latest update: 29 April 2024

Graham F.

Role: Director

Appointed: 06 April 2011

Latest update: 29 April 2024

People with significant control

Graham F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 December 2012
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 January 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 March 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 January 2014

Hip Hideouts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Graham F.

People with significant control

Graham F.

Richard T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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