Hypnotherapy started in year 2015 as Private Limited Company with registration number 09525886. The Hypnotherapy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bedford at 35 Colworth House Colworth Park. Postal code: MK44 1LQ.
The firm has one director. Nicholas B., appointed on 2 April 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Colworth House Colworth Park |
| Office Address2 | Sharnbrook |
| Town | Bedford |
| Post code | MK44 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 09525886 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 27th July |
| Company age | 9 years old |
| Account next due date | Sat, 27th Apr 2024 (9 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Nicholas B. This PSC and has 75,01-100% shares.
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 591 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 538 | 13 399 | 37 980 | 42 342 | 47 118 | ||
| Current Assets | 4 400 | 10 538 | 18 995 | 27 009 | 47 145 | 52 643 | 53 857 |
| Debtors | 4 400 | 18 995 | 13 610 | 9 165 | 10 301 | 6 739 | |
| Net Assets Liabilities | 591 | 406 | 9 875 | 19 991 | 28 397 | 32 496 | 36 560 |
| Other Debtors | 14 662 | 10 272 | 9 162 | 8 203 | 6 738 | ||
| Property Plant Equipment | 589 | 436 | 1 106 | 919 | 422 | 490 | 378 |
| Net Assets Liabilities Including Pension Asset Liability | 591 | ||||||
| Tangible Fixed Assets | 589 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 491 | ||||||
| Shareholder Funds | 591 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 317 | 824 | 1 330 | 1 826 | 2 059 | 2 171 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 820 | 1 544 | 699 | 2 620 | 1 528 | ||
| Corporation Tax Payable | 1 855 | 3 248 | 5 342 | 4 503 | 2 341 | 3 290 | 602 |
| Creditors | 4 280 | 10 485 | 10 016 | 7 762 | 5 812 | 9 378 | 6 076 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
| Fixed Assets | 589 | 436 | 1 106 | 919 | 422 | 490 | 378 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 507 | 506 | 497 | 233 | 111 | |
| Net Current Assets Liabilities | 120 | 53 | 8 979 | 19 247 | 41 333 | 43 265 | 47 781 |
| Other Creditors | 1 605 | 7 237 | 3 130 | 3 259 | 2 772 | 3 468 | 3 946 |
| Property Plant Equipment Gross Cost | 753 | 1 929 | 2 249 | 2 249 | 2 549 | 2 549 | |
| Provisions For Liabilities Balance Sheet Subtotal | 118 | 83 | 210 | 175 | 81 | 93 | 72 |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | ||||||
| Total Assets Less Current Liabilities | 709 | 489 | 10 085 | 20 166 | 41 755 | 43 755 | 48 159 |
| Trade Debtors Trade Receivables | 4 400 | 4 333 | 3 338 | 3 | 2 098 | 1 | |
| Advances Credits Directors | 5 | 5 437 | |||||
| Advances Credits Made In Period Directors | 5 | 7 800 | |||||
| Advances Credits Repaid In Period Directors | 2 368 | 5 437 | |||||
| Creditors Due Within One Year | 4 280 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 118 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 753 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 753 | ||||||
| Tangible Fixed Assets Depreciation | 164 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 164 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 25th, April 2023 |
accounts | Free Download (9 pages) |
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