Hippocampus Holdings started its operations in the year 2014 as a Private Limited Company under the ID NI625635. This company has been active for 10 years and it's currently liquidation. The firm's office is situated in Belfast at C/o Keenan Cf 10th Floor Victoria House. You could also find the company by the area code, BT1 4LS. This business's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Hippocampus Holdings Ltd reported its latest accounts for the financial year up to 2020-04-30. Its most recent annual confirmation statement was submitted on 2021-07-10.
Hippocampus Holdings Limited
General information
Name:
Hippocampus Holdings Ltd
Office Address:
C/o Keenan Cf 10th Floor Victoria House 15-17 Gloucester Street BT1 4LS Belfast
Number: NI625635
Incorporation date: 2014-07-10
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | ||||
| Net Worth | 3 728 120 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 089 972 | |||
| Cash Bank On Hand | 17 126 | 53 073 | 2 229 | |
| Current Assets | 1 285 556 | 1 746 232 | 1 626 485 | 363 444 |
| Debtors | 195 584 | 1 729 106 | 1 573 412 | 361 215 |
| Net Assets Liabilities | 3 360 228 | 2 777 175 | ||
| Property Plant Equipment | 1 951 750 | 1 733 702 | 5 741 070 | |
| Tangible Fixed Assets | 2 493 250 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 80 | |||
| Profit Loss Account Reserve | 3 728 040 | |||
| Shareholder Funds | 3 728 120 | |||
| Other Financial Data | ||||
| Accounting Period Subsidiary | 2 015 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 368 250 | 669 227 | 1 226 474 | |
| Bank Borrowings | 2 781 426 | |||
| Creditors | 92 557 | 39 | 2 389 255 | |
| Creditors Due Within One Year | 50 766 | |||
| Disposals Property Plant Equipment | 845 000 | |||
| Fixed Assets | 2 493 330 | 1 951 830 | 1 733 782 | 5 741 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 977 | 557 247 | ||
| Investments Fixed Assets | 80 | 80 | 80 | 80 |
| Net Current Assets Liabilities | 1 234 790 | 1 653 675 | 1 626 446 | -574 720 |
| Number Shares Allotted | 80 | |||
| Par Value Share | 1 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Profit Loss | -245 277 | -583 053 | ||
| Property Plant Equipment Gross Cost | 2 320 000 | 2 402 929 | 6 967 544 | |
| Share Capital Allotted Called Up Paid | 80 | |||
| Tangible Fixed Assets Additions | 2 580 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 580 000 | |||
| Tangible Fixed Assets Depreciation | 86 750 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 86 750 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 82 929 | 5 409 615 | ||
| Total Assets Less Current Liabilities | 3 728 120 | 3 605 505 | 3 360 228 | 5 166 430 |
Company staff
Brendan O.
Role: Director
Appointed: 10 July 2014
Latest update: 4 April 2024
John O.
Role: Director
Appointed: 10 July 2014
Latest update: 4 April 2024
People with significant control
Brendan O.
Notified on
10 July 2016
Nature of control:
1/2 or less of shares
John O.
Notified on
10 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 24 July 2022 |
| Confirmation statement last made up date | 10 July 2021 |
| Annual Accounts 21 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 10 July 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Insolvency
Mortgage
Persons with significant control
Resolution
Free Download
Address change date: 10th February 2022. New Address: C/O Keenan Cf 10th Floor Victoria House 15-17 Gloucester Street Belfast Antrim BT1 4LS. Previous address: C/O Bdm Chartered Accountants Anna House Dunmurry Office Park 37a Upper Dunmurry Lane Belfast BT17 0AJ (AD01)
filed on: 10th, February 2022
filed on: 10th, February 2022
address
Free Download
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Additional Information
HQ address,
2015
Address:
C/o Bdm Chartered Accountants Anna House, Dunmurry Office Park 37a Upper Dunmurry Lane
Post code:
BT17 0AJ
City / Town:
Belfast
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