Founded in 2006, Hype Agency, classified under reg no. 05730425 is an active company. Currently registered at Unit 5 BS2 0UQ, Bristol the company has been in the business for 18 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Thursday 15th June 2006 Hype Agency Limited is no longer carrying the name Hype Christmas Parties.
The company has one director. Neil L., appointed on 22 December 2009. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Thomas K., Michael S. and others listed below. There were no ex secretaries.
| Office Address | Unit 5 |
| Office Address2 | Avonside Road |
| Town | Bristol |
| Post code | BS2 0UQ |
| Country of origin | United Kingdom |
| Registration Number | 05730425 |
| Date of Incorporation | Mon, 6th Mar 2006 |
| Industry | Event catering activities |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 22 December 2009
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Fosters Rooms Ltd from Bristol, England. This PSC is classified as "a ltd" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Fosters Rooms Ltd
5 Avonside Road, Bristol, BS2 0UQ, England
| Legal authority | Limited Liability Partnerships Act 2000 |
| Legal form | Ltd |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00523897 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Hype Christmas Parties | June 15, 2006 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -149 843 | -174 882 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 608 | 62 313 | 85 638 | 26 828 | 15 673 | 13 871 | ||
| Current Assets | 16 950 | 15 574 | 113 826 | 154 629 | 243 960 | 178 173 | 15 673 | 23 773 |
| Debtors | 11 739 | 13 501 | 98 218 | 92 316 | 158 322 | 151 345 | 9 902 | |
| Net Assets Liabilities | -134 882 | -138 570 | -143 855 | -57 630 | 17 577 | 2 186 | -19 902 | |
| Other Debtors | 32 001 | 30 393 | 764 | |||||
| Property Plant Equipment | 24 847 | 1 533 | ||||||
| Cash Bank In Hand | 5 211 | 2 073 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -149 843 | -174 882 | ||||||
| Trade Debtors | 11 739 | 13 501 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -149 943 | -174 982 | ||||||
| Shareholder Funds | -149 843 | -174 882 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 207 667 | 191 452 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 948 | 105 885 | 135 154 | 140 207 | 120 886 | 81 253 | ||
| Amounts Owed By Related Parties | 139 891 | 4 502 | ||||||
| Amounts Owed To Related Parties | 647 | |||||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | |||
| Creditors | 150 456 | 252 396 | 323 331 | 301 590 | 162 129 | 13 487 | 43 675 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 854 | -39 633 | ||||||
| Disposals Property Plant Equipment | -20 854 | -39 633 | ||||||
| Fixed Assets | 24 847 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 937 | 29 269 | 1 533 | |||||
| Net Current Assets Liabilities | -149 843 | -174 882 | -138 570 | -168 702 | -57 630 | 16 044 | 2 186 | -19 902 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 83 608 | 244 | 244 | 11 340 | 11 340 | |||
| Other Operating Expenses Format2 | 25 411 | 33 719 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 21 004 | |||||||
| Profit Loss | 14 961 | -3 689 | ||||||
| Property Plant Equipment Gross Cost | 82 948 | 130 732 | 135 154 | 141 740 | 120 886 | 81 253 | ||
| Raw Materials Consumables Used | 475 820 | 467 559 | ||||||
| Staff Costs Employee Benefits Expense | 72 276 | 56 291 | ||||||
| Taxation Social Security Payable | 23 998 | 11 511 | 389 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 784 | 4 422 | ||||||
| Total Assets Less Current Liabilities | -149 843 | -174 882 | -138 570 | -143 855 | -57 630 | |||
| Trade Creditors Trade Payables | 8 058 | 98 383 | 95 772 | 18 012 | ||||
| Trade Debtors Trade Receivables | 60 315 | 106 925 | 9 962 | 5 400 | ||||
| Turnover Revenue | 588 468 | 553 880 | ||||||
| Accruals Deferred Income Within One Year | 44 252 | 8 447 | ||||||
| Administrative Expenses | 37 007 | 25 411 | ||||||
| Cost Sales | 555 316 | 515 820 | ||||||
| Creditors Due Within One Year | 166 793 | 190 456 | ||||||
| Distribution Costs | 97 972 | 72 276 | ||||||
| Gross Profit Loss | 137 424 | 72 648 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Operating Lease Expenditure | 150 000 | 75 000 | ||||||
| Operating Profit Loss | 2 445 | -25 039 | ||||||
| Profit Loss For Period | 2 445 | -25 039 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 2 445 | -25 039 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Taxation Social Security Due Within One Year | 11 796 | 6 495 | ||||||
| Trade Creditors Within One Year | 110 745 | 175 514 | ||||||
| Turnover Gross Operating Revenue | 692 740 | 588 468 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 30th, March 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy