Founded in 2016, Hipz (health Improvement Project Zanzibar), classified under reg no. 10168369 is an active company. Currently registered at Applecombe Cottage Wild Oak Lane TA3 7JS, Taunton the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 8 directors, namely Helen R., Ian F. and Michael S. and others. Of them, Caitlin F., Ruaraidh M., Nicholas C., Susie M. have been with the company the longest, being appointed on 7 May 2016 and Helen R. has been with the company for the least time - from 28 March 2023. As of 29 March 2024, there were 5 ex directors - Laura C., Michael S. and others listed below. There were no ex secretaries.
Office Address | Applecombe Cottage Wild Oak Lane |
Office Address2 | Trull |
Town | Taunton |
Post code | TA3 7JS |
Country of origin | United Kingdom |
Registration Number | 10168369 |
Date of Incorporation | Sat, 7th May 2016 |
Industry | Hospital activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 84 512 | 127 786 | |||
Current Assets | 97 678 | 135 724 | 115 110 | 138 816 | 114 249 |
Debtors | 13 166 | 7 938 | |||
Net Assets Liabilities | 102 962 | 135 344 | 113 812 | 134 449 | 114 831 |
Other Debtors | 10 632 | 5 713 | |||
Property Plant Equipment | 9 399 | 7 742 | |||
Other | |||||
Charity Funds | 102 962 | 135 344 | |||
Charity Registration Number England Wales | 1 171 687 | ||||
Cost Charitable Activity | 2 991 | ||||
Costs Raising Funds | 46 542 | 17 131 | |||
Donations Legacies | 78 835 | 157 157 | |||
Expenditure | 237 176 | 214 491 | |||
Expenditure Material Fund | 214 491 | ||||
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 1 229 | ||||
Income Endowments | 140 292 | 246 873 | |||
Income From Other Trading Activities | 61 408 | 89 693 | |||
Income From Other Trading Activity | 40 280 | 698 | |||
Income Material Fund | 246 873 | ||||
Investment Income | 49 | 23 | |||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 96 884 | 32 382 | |||
Net Increase Decrease In Charitable Funds | 96 884 | 32 382 | |||
Other Expenditure | 190 634 | 194 369 | |||
Accrued Liabilities | 4 115 | 8 122 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 055 | 8 056 | |||
Average Number Employees During Period | 10 | 10 | 10 | 12 | 12 |
Creditors | 4 115 | 8 122 | 7 048 | 10 955 | 12 696 |
Depreciation Expense Property Plant Equipment | 2 575 | 3 001 | |||
Disposals Property Plant Equipment | 2 239 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 001 | ||||
Interest Income On Bank Deposits | 49 | 23 | |||
Net Current Assets Liabilities | 93 563 | 127 602 | 108 062 | 127 861 | 101 553 |
Prepayments Accrued Income | 2 534 | 2 225 | |||
Property Plant Equipment Gross Cost | 14 454 | 15 798 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 583 | ||||
Total Assets Less Current Liabilities | 102 962 | 135 344 | 113 812 | 134 449 | 114 831 |
Fixed Assets | 7 742 | 5 750 | 6 588 | 13 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-26 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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