Hypnotc Ltd in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

This company is registered in King's Lynn under the following Company Registration No.: 09498199. The company was established in 2015. The headquarters of the firm is situated at 22-26 King Street . The zip code for this place is PE30 1HJ. The enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2023-03-31 is the last time the accounts were filed.

When it comes to the following firm, the full extent of director's responsibilities have so far been carried out by Kathryn B. who was arranged to perform management duties in 2015. The following firm had been guided by Rory F. up until May 2022.

Kathryn B. is the individual who controls this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242

Balance Sheet
Cash Bank On Hand	7 671	15 736	16 739	17 209	21 216	22 724	59 930	47 127
Current Assets	13 404	16 236	16 934	17 404	21 411	22 945	60 125	47 323
Debtors	5 733	500	195	195	195	221	195	196
Net Assets Liabilities	242	7 194	261	5 884	10 117	16 972	44 389	32 994
Other Debtors	5 733	500	195	195	195	221	195	196
Property Plant Equipment		1 081	1 429	1 215	1 033	878	746	1 364
Cash Bank In Hand	7 671
Net Assets Liabilities Including Pension Asset Liability	242

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	240
Shareholder Funds	242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		191	443	657	839	994	1 126	1 295
Additions Other Than Through Business Combinations Property Plant Equipment		1 272	600
Average Number Employees During Period						2	2	1
Comprehensive Income Expense	5 740	16 952
Corporation Tax Payable	1 457	4 019	7 926	9 096	8 692	1 633
Creditors	13 162	9 918	17 831	12 529	12 151	6 675	16 357	15 442
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Dividends Paid	5 500	10 000
Income Expense Recognised Directly In Equity	-5 498	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		191	252	214	182	155	132	169
Issue Equity Instruments	2
Net Current Assets Liabilities	242	6 318	-897	4 875	9 260	16 270	43 768	31 881
Number Shares Issued Fully Paid	2	2	2	2	2	2
Other Creditors	11 705	5 899	9 905	3 433	3 459	5 042	7 554	7 873
Par Value Share		1	1	1	1	1
Profit Loss	5 740	16 952
Property Plant Equipment Gross Cost		1 272	1 872	1 872	1 872	1 872	1 872	2 659
Taxation Including Deferred Taxation Balance Sheet Subtotal		205	271	206	176	150
Total Assets Less Current Liabilities	242	7 399	532	6 090	10 293	17 148	44 514	33 245
Other Taxation Social Security Payable						1 633	8 803	6 539
Provisions For Liabilities Balance Sheet Subtotal						176	125	251
Total Additions Including From Business Combinations Property Plant Equipment								787
Trade Creditors Trade Payables								1 030
Creditors Due Within One Year Total Current Liabilities	13 162

Company staff

Kathryn B.

Role: Director

Appointed: 19 March 2015

Latest update: 4 April 2024

People with significant control

Kathryn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rory F.

Notified on 6 April 2016

Ceased on 18 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hypnotc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

Rory F.

People with significant control

Kathryn B.

Rory F.

Accounts Documents

Company filings

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