Surrey Hypnotherapy Limited in Wallington, SM6 7DJ

Description

Data updated on: 01-11-2023

07203555 is a registration number used by Surrey Hypnotherapy Limited. The firm was registered as a Private Limited Company on 2010-03-25. The firm has been present on the market for the last fourteen years. The company may be found at 274 London Road Wallington in Wallington. The headquarters' postal code assigned to this address is SM6 7DJ. The firm's declared SIC number is 47990 which means Other retail sale not in stores, stalls or markets. Surrey Hypnotherapy Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2023-03-25.

Due to this particular enterprise's growth, it was imperative to formally appoint additional executives: Katherine H. and Paul H. who have been cooperating since December 2022 to exercise independent judgement of this specific business.

Paul H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	3 213	6 488	4 805	-2 649

Balance Sheet
Cash Bank On Hand							5 141	12 599	24 110	9 230
Current Assets	16 582	13 080	9 654	11 114	12 900	6 985	5 141	17 564	24 110	9 230
Debtors		1 000						4 965
Net Assets Liabilities					5 897	1 398	4 471	2 759	3 400	-7 710
Property Plant Equipment							2 192	6 270	5 950	7 527
Cash Bank In Hand	16 582	12 080	9 654
Net Assets Liabilities Including Pension Asset Liability	3 213	6 488	4 805	-2 649
Tangible Fixed Assets	1 027	770	577

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 113	6 388	4 705
Shareholder Funds	3 213	6 488	4 805	-2 649

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 443	8 147	9 756	11 965
Average Number Employees During Period						2	2	2	2	2
Creditors					22 695	11 306	2 862	1 075	12 252	14 059
Fixed Assets	1 027	770	577	2 277	3 898	2 923	2 192	6 270	5 950	7 527
Increase From Depreciation Charge For Year Property Plant Equipment								1 704	1 609	2 209
Net Current Assets Liabilities	2 186	5 718	4 228	-4 926	9 795	4 321	2 279	16 489	11 858	-4 829
Property Plant Equipment Gross Cost							8 635	14 417	15 706	19 492
Total Additions Including From Business Combinations Property Plant Equipment								5 782	1 289	3 786
Total Assets Less Current Liabilities	3 213	6 488	1 621	-2 649	5 897	1 398	4 471	22 759	17 808	2 698
Creditors Due Within One Year	14 396	7 362	8 493	16 040
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	2 435	2 435	2 435
Tangible Fixed Assets Depreciation	1 408	1 665	1 858
Tangible Fixed Assets Depreciation Charged In Period		257	193

Company staff

Katherine H.

Role: Director

Appointed: 22 December 2022

Latest update: 6 March 2024

Paul H.

Role: Director

Appointed: 25 March 2010

Latest update: 6 March 2024

People with significant control

Paul H.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Surrey Hypnotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine H.

Paul H.

Carlene W.

Paul W.

People with significant control

Paul H.

Accounts Documents

Company filings

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