The Hyde Out Limited in St Ives, TR26 2DQ

Description

Data updated on: 01-11-2023

Located at 6 Porthminster Terrace, St Ives TR26 2DQ The Hyde Out Limited is a Private Limited Company issued a 08558839 Companies House Reg No. It was established 11 years ago. This company's SIC code is 96090, that means Other service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022/06/30 and the latest confirmation statement was released on 2023/05/31.

That business owes its achievements and permanent progress to two directors, specifically Justin M. and Julie M., who have been in the firm since 2013/06/06.

Executives with significant control over the firm are: Justin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie M. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-4 150	4 466	4 536

Balance Sheet
Cash Bank In Hand	31 298	9 968	7 872
Cash Bank On Hand			7 872	8 972	15 671	20 232
Current Assets	33 036	10 843	8 659	9 884	16 522	21 082
Debtors	1 738	875	787	912	851	850
Intangible Fixed Assets	52 000	39 000	26 000
Net Assets Liabilities			4 536	10 369	13 629	18 330
Net Assets Liabilities Including Pension Asset Liability	-4 150	4 466	4 536
Other Debtors			787	912	851	850
Property Plant Equipment			8 480	7 721	6 130	5 151
Tangible Fixed Assets	514 159	9 400	8 480

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 250	4 366	4 436
Shareholder Funds	-4 150	4 466	4 536

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			39 000	52 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment			7 720	9 728	11 319	12 651
Average Number Employees During Period				2	2	2
Creditors			36 907	18 769	7 556	6 924
Creditors Due Within One Year	600 995	52 897	36 907
Fixed Assets	566 159	48 400	34 480	20 721	6 130	5 151
Increase From Amortisation Charge For Year Intangible Assets				13 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 008	1 591	1 332
Intangible Assets			26 000	13 000
Intangible Assets Gross Cost			65 000	65 000	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	26 000	39 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000
Net Current Assets Liabilities	-567 959	-42 054	-28 248	-8 885	8 966	14 158
Number Shares Allotted	100	100	100
Other Creditors			34 354	14 865	5 480	3 738
Other Taxation Social Security Payable			2 553	3 904	2 076	3 186
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			16 200	17 449	17 449	17 802
Provisions For Liabilities Balance Sheet Subtotal			1 696	1 467	1 467	979
Provisions For Liabilities Charges	2 350	1 880	1 696
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	517 409	15 000	16 200
Tangible Fixed Assets Depreciation	3 250	5 600	7 720
Total Additions Including From Business Combinations Property Plant Equipment				1 249		353
Total Assets Less Current Liabilities	-1 800	6 346	6 232	11 836	15 096	19 309

Company staff

Justin M.

Role: Director

Appointed: 06 June 2013

Latest update: 15 January 2024

Justin M.

Role: Secretary

Appointed: 06 June 2013

Latest update: 15 January 2024

Julie M.

Role: Director

Appointed: 06 June 2013

Latest update: 15 January 2024

People with significant control

Justin M.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie M.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 December 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

The Hyde Out Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

Justin M.

Julie M.

People with significant control

Justin M.

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Hyde Out Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

Justin M.

Julie M.

People with significant control

Justin M.

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015