Hypnos Properties Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Hypnos Properties Limited has existed in the business for at least sixteen years. Registered under the number 06601567 in 2008, the company is based at 166 College Road, Harrow HA1 1BH. The enterprise's SIC and NACE codes are 55100 - Hotels and similar accommodation. The company's latest accounts describe the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2023/06/24.

According to the official data, the business is supervised by 1 director: Josephine J., who was appointed in May 2008.

Josephine J. is the individual with significant 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	2019-04-30	2020-04-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			72 805	59 288
Current Assets	74 989	94 787	72 884	59 326	20 457
Debtors			1 196	978
Net Assets Liabilities	732 393	741 733	723 118	711 434	674 530
Other Debtors			1 196	978
Property Plant Equipment			656 198	802 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 411	-1 530
Accumulated Depreciation Impairment Property Plant Equipment			12 019	12 609
Average Number Employees During Period	2	2	1	1	1
Comprehensive Income Expense				151 866
Corporation Tax Payable			5 051	1 403
Creditors	9 532	10 026	7 081	4 440	488
Dividends Paid			11 200	16 800
Fixed Assets	657 502	656 652	656 198	655 608	655 136
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax				146 750
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				146 750
Increase From Depreciation Charge For Year Property Plant Equipment				590
Net Current Assets Liabilities	74 891	85 081	66 920	58 237	20 924
Other Creditors			2 030	2 660
Other Taxation Social Security Payable				377
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	9 434	320	1 117	941	955
Profit Loss			-7 415	5 116
Property Plant Equipment Gross Cost			668 217	814 967
Total Assets Less Current Liabilities	732 393	741 733	723 118	713 845	676 060
Total Increase Decrease From Revaluations Property Plant Equipment				146 750

Company staff

Josephine J.

Role: Director

Appointed: 23 May 2008

Latest update: 15 February 2024

People with significant control

Josephine J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hypnos Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine J.

People with significant control

Josephine J.

Accounts Documents

Company filings

Filing category

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