Founded in 2017, Hypnos Consulting, classified under reg no. 10546786 is an active company. Currently registered at Wye Mill House Bridge Street TN25 5EB, Ashford the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/01/31.
There is a single director in the firm at the moment - Neil M., appointed on 4 January 2017. In addition, a secretary was appointed - Neil M., appointed on 4 January 2017. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Wye Mill House Bridge Street |
Office Address2 | Wye |
Town | Ashford |
Post code | TN25 5EB |
Country of origin | United Kingdom |
Registration Number | 10546786 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (46 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-07-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 4 673 | 6 083 | 20 579 | 29 386 | 16 112 |
Current Assets | 100 | 9 973 | 19 946 | 28 250 | 38 292 | 30 195 |
Debtors | 5 300 | 13 863 | 7 671 | 8 906 | 14 083 | |
Net Assets Liabilities | 6 864 | 15 191 | 21 780 | 31 493 | 24 830 | |
Other Debtors | 2 400 | 4 026 | 14 083 | |||
Property Plant Equipment | 723 | 1 221 | 1 003 | 389 | ||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 241 | 518 | 852 | 736 | ||
Creditors | 3 109 | 5 341 | 7 459 | 7 611 | 5 754 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 | 319 | ||||
Disposals Property Plant Equipment | 522 | 730 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 408 | 203 | |||
Net Current Assets Liabilities | 100 | 6 864 | 14 605 | 20 791 | 30 681 | 24 441 |
Other Creditors | 1 495 | 3 115 | 2 123 | 3 694 | 3 284 | |
Other Taxation Social Security Payable | 1 614 | 2 226 | 4 076 | 3 917 | 2 470 | |
Property Plant Equipment Gross Cost | 964 | 1 739 | 1 855 | 1 125 | ||
Provisions For Liabilities Balance Sheet Subtotal | 137 | 232 | 191 | |||
Total Assets Less Current Liabilities | 100 | 6 864 | 15 328 | 22 012 | 31 684 | 24 830 |
Trade Debtors Trade Receivables | 2 900 | 9 837 | 7 671 | 8 906 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 964 | 1 297 | ||||
Trade Creditors Trade Payables | 1 260 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 9th, April 2024 |
accounts | Free Download (7 pages) |
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