Harmony Hypnosis Ltd in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

This particular business is situated in Leeds under the ID 06792746. The firm was started in 2009. The main office of the company is located at Brookfield Court Selby Road Garforth. The zip code for this place is LS25 1NB. The company started under the name Hypnotherapist Direct, though for the last 9 years has been on the market under the name Harmony Hypnosis Ltd. The enterprise's declared SIC number is 86900 - Other human health activities. Harmony Hypnosis Limited filed its account information for the financial period up to 2023-01-31. Its latest annual confirmation statement was filed on 2023-01-15.

The details describing the following enterprise's personnel implies the existence of two directors: Lone M. and Darren M. who assumed their respective positions on Tue, 16th Mar 2021 and Thu, 15th Jan 2009. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Darren M. as a secretary since 2009.

Darren M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Harmony Hypnosis Ltd 2015-01-06
Hypnotherapist Direct Limited 2009-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135	14 283	62 478	54 087	-7 684

Balance Sheet
Cash Bank On Hand						11 126	806	5 144	4 491	11 216	25 102	2 967
Current Assets	30 750	48 695	91 242	81 184	24 594	12 560	3 624	9 602	6 834	13 313	26 432	12 557
Debtors	13 998	10 400	14 336	14 336	11 237	1 434	2 818	4 458	2 343	2 097	1 330	9 590
Net Assets Liabilities					-7 684	-4 694	-7 002	1 170	-631	11 289	18 800	11 551
Other Debtors	549	1 671				1 434	2 818
Property Plant Equipment							672	2 914	3 157	121
Cash Bank In Hand	16 752	38 295	76 906	68 121	13 357
Net Assets Liabilities Including Pension Asset Liability	135	14 283	62 478	54 087	-7 684
Trade Debtors	13 449	8 729

Capital & Reserves
Called Up Share Capital	1	1	1	55	55
Profit Loss Account Reserve	134	14 282	62 477	54 086	-7 739
Shareholder Funds	135	14 283	62 478	54 087	-7 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							340	681	802	3 838	3 959	3 959
Additions Other Than Through Business Combinations Property Plant Equipment							1 012		364
Administrative Expenses	17 062	65 673					91 278	105 997	119 934
Average Number Employees During Period								2	2	2	2	2
Cost Sales	23 438	17 671					231		546
Creditors					23 151	16 506	11 298	11 346	10 622	2 145	-1 000	-1 000
Gross Profit Loss	112 917	142 231					88 969	111 432	118 132
Increase From Depreciation Charge For Year Property Plant Equipment							340	341	121	3 036	121
Interest Payable Similar Charges Finance Costs								-73
Net Current Assets Liabilities						11 812	-7 674	-1 744	-3 788	11 168	17 800
Number Shares Issued Fully Paid						1	1	55	55	55	55	55
Operating Profit Loss	95 855	76 558					-2 309	5 435	-1 802
Other Creditors						748	548
Other Remaining Borrowings						16 506	10 750	10 250	10 350	1 570	-1 000	-1 000
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							-2 309	8 173	-1 802
Profit Loss On Ordinary Activities Before Tax	96 115	76 558					-2 309	5 508	-1 802
Property Plant Equipment Gross Cost							3 595	3 595	3 959	3 959	3 959	3 959
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-2 665
Total Assets Less Current Liabilities	11 330	33 288	84 673	79 282	15 466	11 812	-7 002			11 289	26 432	10 551
Total Borrowings						16 506	10 750
Turnover Revenue							89 200	111 432	118 678
Bank Borrowings Overdrafts	42
Corporation Tax Due Within One Year	19 378	15 407
Creditors Due After One Year	11 195	19 005	22 195	25 195	23 150
Creditors Due Within One Year	19 420	15 407	6 569	1 902	9 128
Dividends Withdrawn From Total Reserves		47 000
Interim Payment	77 000	47 000
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year	11 195	19 005
Other Interest Receivable Similar Income	260
Profit Loss For Period	76 736	61 148
Tax On Profit Or Loss On Ordinary Activities	19 379	15 410
Turnover Gross Operating Revenue	136 355	159 902
U K Current Corporation Tax On Income For Period	19 379	15 410
Value Shares Allotted	1	1	1	1	1

Company staff

Lone M.

Role: Director

Appointed: 16 March 2021

Latest update: 8 March 2024

Darren M.

Role: Director

Appointed: 15 January 2009

Latest update: 8 March 2024

Darren M.

Role: Secretary

Appointed: 15 January 2009

Latest update: 8 March 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 13 August 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 August 2014

Harmony Hypnosis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lone M.

Darren M.

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies