Founded in 2006, Hypnofit, classified under reg no. 05995734 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for eighteen years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Ian H., appointed on 13 November 2006. In addition, a secretary was appointed - Ian H., appointed on 13 November 2006. As of 17 May 2024, there was 1 ex director - Jo H.. There were no ex secretaries.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 05995734 |
| Date of Incorporation | Mon, 13th Nov 2006 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 13 November 2006
Position: Secretary
Appointed: 13 November 2006
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Ian H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
| Notified on | 13 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -19 218 | -26 431 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 9 191 | 8 200 | 19 165 | 14 960 | 16 205 | 13 930 | 12 466 | 2 008 | 15 041 |
| Net Assets Liabilities | -26 431 | -13 711 | -25 202 | -26 396 | -29 417 | -29 392 | -41 099 | -28 125 | |
| Cash Bank In Hand | 10 | ||||||||
| Debtors | 6 191 | 5 440 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 218 | -26 431 | |||||||
| Stocks Inventory | 3 000 | 2 750 | |||||||
| Tangible Fixed Assets | 3 133 | 2 349 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -20 218 | -27 431 | |||||||
| Shareholder Funds | -19 218 | -26 431 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 288 | -1 288 | -1 288 | -1 288 | -1 288 | -2 368 | -950 | -950 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 35 523 | 34 371 | 42 446 | 42 857 | 43 217 | 40 360 | 42 916 | 42 996 | |
| Depreciation Amortisation Expense | 588 | 687 | |||||||
| Fixed Assets | 3 133 | 2 349 | 1 763 | 2 059 | 1 544 | 1 158 | 870 | 652 | 489 |
| Net Current Assets Liabilities | -22 090 | -28 610 | -14 079 | -25 973 | -26 652 | -29 287 | -27 894 | -40 801 | -27 664 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 127 | 1 127 | 1 513 | 107 | 291 | ||||
| Profit Loss | 12 720 | -11 491 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 14 199 | -13 141 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 107 | |||||||
| Raw Materials Consumables Used | 46 697 | 53 058 | |||||||
| Staff Costs Employee Benefits Expense | 107 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 479 | -1 650 | |||||||
| Total Assets Less Current Liabilities | -18 957 | -26 261 | -12 316 | -23 914 | -25 108 | -28 129 | -27 024 | -40 149 | -27 175 |
| Turnover Revenue | 90 229 | 75 496 | |||||||
| Creditors Due Within One Year | 31 281 | 36 810 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 261 | 170 | |||||||
| Value Shares Allotted | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-08 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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