Hypnotic Limited in Manchester, M27 0AX

Description

Data updated on: 01-11-2023

Registered at 16 Ashley Drive, Manchester M27 0AX Hypnotic Limited is classified as a Private Limited Company issued a 06904569 registration number. It's been founded fifteen years ago. This firm's SIC and NACE codes are 62090 - Other information technology service activities. Hypnotic Ltd reported its latest accounts for the financial period up to 2023-05-31. The company's latest annual confirmation statement was submitted on 2023-05-13.

With five job announcements since 2014/10/02, the company has been quite active on the labour market. On 2017/07/27, it was searching for new workers for a full time Sales Assistant post in Birmingham, and on 2016/09/21, for the vacant post of a full time Sales Assistant in Wolverhampton.

Right now, the business is presided over by one managing director: Simon H., who was appointed on Wed, 13th May 2009.

Simon H. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	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	GBP
Net Worth	7 829	5 109	4 680	28 453	34 942	25 926

Balance Sheet
Cash Bank In Hand	5 756	8 059	7 067	41 025	41 356	25 176
Cash Bank On Hand						25 176	19 067	16 586	14 096	11 699	9 248	6 888	5 433
Current Assets	15 446	8 086	16 392	49 665	52 156	26 354	19 273	16 586
Debtors	9 690	27	9 325	8 640	10 800	1 178	206
Net Assets Liabilities						25 926	19 935	17 256
Net Assets Liabilities Including Pension Asset Liability	7 829	5 109	4 680	28 453	34 942	25 926
Property Plant Equipment						2 513	1 576	1 124	812
Tangible Fixed Assets	3 812	3 095	2 627	2 416	2 764	2 513

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 729	5 009	4 580	28 353	34 842	25 826
Shareholder Funds	7 829	5 109	4 680	28 453	34 942	25 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 157	6 094	6 546	6 858
Average Number Employees During Period							1			1	1	1	1
Creditors						2 438	615	454	476	521	475	521	524
Creditors Due Within One Year		5 453	13 814	23 145	19 425	2 438
Increase From Depreciation Charge For Year Property Plant Equipment							937	452	312	196
Net Current Assets Liabilities	4 779	2 633	2 578	26 520	32 731	23 916	18 658	16 132	13 620	11 178	8 773	6 367	4 909
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 670	7 670	7 670	7 670
Provisions						503	503
Provisions For Liabilities Balance Sheet Subtotal						503	299
Provisions For Liabilities Charges	762	619	525	483	553	503
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 409	657	2 061	2 050	847
Tangible Fixed Assets Cost Or Valuation	6 759	6 965	7 622	6 448	6 823	7 670
Tangible Fixed Assets Depreciation	2 947	3 870	4 995	4 032	4 059	5 157
Tangible Fixed Assets Depreciation Charged In Period			1 125	997	1 196	1 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 960	1 169
Tangible Fixed Assets Disposals		-1 203		3 235	1 675
Total Assets Less Current Liabilities	8 591	5 728	5 205	28 936	35 495	26 429	20 234	17 256	14 432	11 178	8 773	6 367	4 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 054
Disposals Property Plant Equipment										7 670
Creditors Due Within One Year Total Current Liabilities	10 667	5 453
Fixed Assets	3 812	3 095
Tangible Fixed Assets Depreciation Charge For Period		1 320
Tangible Fixed Assets Depreciation Disposals		-397

Company staff

Simon H.

Role: Director

Appointed: 13 May 2009

Latest update: 1 February 2024

People with significant control

Simon H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 November 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 September 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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 14 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 November 2013

Sales Assistant in Birmingham, posted on Thursday 27th July 2017
Region / City	Midlands, Birmingham
Industry	retail industry
Job type	full time
Job contact info	136 New StreetBirmingham, MID B2 4NS


Sales Assistant in Wolverhampton, posted on Wednesday 21st September 2016
Region / City	Midlands, Wolverhampton
Industry	retail industry
Job type	full time
Job contact info	Manager


Sales Assistant in Birmingham, posted on Thursday 27th August 2015
Region / City	Midlands, Birmingham
Industry	retail industry
Job type	part time (less than 30 hours)
Job contact info	10 Dolton Way, Priory SquareBirmingham, MID B5 4BF


Sales Assistant in Birmingham, posted on Friday 7th November 2014
Region / City	Midlands, Birmingham
Industry	retail industry
Job type	full time


Sales Assistant in Birmingham, posted on Thursday 2nd October 2014
Region / City	Midlands, Birmingham
Industry	retail industry
Job type	full time
Job contact info	Unit L14, Bullring LinkBirmingham, MID B5 4BF

Sales Assistant in Birmingham, posted on Thursday 27th July 2017

Region / City

Midlands, Birmingham

Industry

retail industry

Job type

full time

Job contact info

136 New StreetBirmingham, MID B2 4NS

Sales Assistant in Wolverhampton, posted on Wednesday 21st September 2016

Region / City

Midlands, Wolverhampton

Industry

retail industry

Job type

full time

Job contact info

Manager

Sales Assistant in Birmingham, posted on Thursday 27th August 2015

Region / City

Midlands, Birmingham

Industry

retail industry

Job type

part time (less than 30 hours)

Job contact info

10 Dolton Way, Priory SquareBirmingham, MID B5 4BF

Sales Assistant in Birmingham, posted on Friday 7th November 2014

Region / City

Midlands, Birmingham

Industry

retail industry

Job type

full time

Sales Assistant in Birmingham, posted on Thursday 2nd October 2014

Region / City

Midlands, Birmingham

Industry

retail industry

Job type

full time

Job contact info

Unit L14, Bullring LinkBirmingham, MID B5 4BF

Hypnotic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Jobs and Vacancies at Hypnotic Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Hypnotic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Jobs and Vacancies at Hypnotic Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014