Hypnotic Limited in Swinton MANCHESTER

Hypnotic Limited MANCHESTER

Hypnotic started in year 2009 as Private Limited Company with registration number 06904569. The Hypnotic company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Manchester at 16 Ashley Drive. Postal code: M27 0AX.

The firm has one director. Simon H., appointed on 13 May 2009. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Hypnotic Limited Address / Contact

Office Address	16 Ashley Drive
Office Address2	Swinton
Town	Manchester
Post code	M27 0AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06904569
Date of Incorporation	Wed, 13th May 2009
Industry	Other information technology service activities
End of financial Year	31st May
Company age	15 years old
Account next due date	Fri, 28th Feb 2025 (295 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated	Sat, 13th May 2023

Company staff

Simon H.

Position: Director

Appointed: 13 May 2009

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Simon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon H.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	7 829	5 109	4 680	28 453	34 942	25 926

Balance Sheet
Cash Bank In Hand	5 756	8 059	7 067	41 025	41 356	25 176
Cash Bank On Hand						25 176	19 067	16 586	14 096	11 699	9 248	6 888	5 433
Current Assets	15 446	8 086	16 392	49 665	52 156	26 354	19 273	16 586
Debtors	9 690	27	9 325	8 640	10 800	1 178	206
Net Assets Liabilities						25 926	19 935	17 256
Net Assets Liabilities Including Pension Asset Liability	7 829	5 109	4 680	28 453	34 942	25 926
Property Plant Equipment						2 513	1 576	1 124	812
Tangible Fixed Assets	3 812	3 095	2 627	2 416	2 764	2 513

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 729	5 009	4 580	28 353	34 842	25 826
Shareholder Funds	7 829	5 109	4 680	28 453	34 942	25 926

Other
Accumulated Depreciation Impairment Property Plant Equipment						5 157	6 094	6 546	6 858
Average Number Employees During Period							1			1	1	1	1
Creditors						2 438	615	454	476	521	475	521	524
Creditors Due Within One Year		5 453	13 814	23 145	19 425	2 438
Increase From Depreciation Charge For Year Property Plant Equipment							937	452	312	196
Net Current Assets Liabilities	4 779	2 633	2 578	26 520	32 731	23 916	18 658	16 132	13 620	11 178	8 773	6 367	4 909
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 670	7 670	7 670	7 670
Provisions						503	503
Provisions For Liabilities Balance Sheet Subtotal						503	299
Provisions For Liabilities Charges	762	619	525	483	553	503
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 409	657	2 061	2 050	847
Tangible Fixed Assets Cost Or Valuation	6 759	6 965	7 622	6 448	6 823	7 670
Tangible Fixed Assets Depreciation	2 947	3 870	4 995	4 032	4 059	5 157
Tangible Fixed Assets Depreciation Charged In Period			1 125	997	1 196	1 098
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 960	1 169
Tangible Fixed Assets Disposals		-1 203		3 235	1 675
Total Assets Less Current Liabilities	8 591	5 728	5 205	28 936	35 495	26 429	20 234	17 256	14 432	11 178	8 773	6 367	4 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 054
Disposals Property Plant Equipment										7 670
Creditors Due Within One Year Total Current Liabilities	10 667	5 453
Fixed Assets	3 812	3 095
Tangible Fixed Assets Depreciation Charge For Period		1 320
Tangible Fixed Assets Depreciation Disposals		-397

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 13th May 2023 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 13th May 2023 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 13th May 2022 filed on: 19th, May 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 28th April 2022 filed on: 28th, April 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 13th May 2021 filed on: 20th, May 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 13th May 2020 filed on: 21st, May 2020	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 13th May 2019 filed on: 16th, May 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 13th May 2018 filed on: 25th, May 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 13th May 2017 filed on: 18th, May 2017	confirmation statement	Free Download (5 pages)
AD03	Location of company register(s) to the Single Alternative Inspection Location has been changed to Hazlemere 70 Chorley New Road Bolton Lancashire BL1 4BY at an unknown date filed on: 18th, May 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 2nd, February 2017	accounts	Free Download (6 pages)
AD01	Change of registered address from Apartment 1112 Imperial Point the Quays Salford M50 3RB United Kingdom on 7th July 2016 to 16 Ashley Drive Swinton Manchester M27 0AX filed on: 7th, July 2016	address	Free Download (1 page)
CH01	On 7th July 2016 director's details were changed filed on: 7th, July 2016	officers	Free Download (2 pages)
AD01	Change of registered address from 16 Ashley Drive Swinton Manchester M27 0AX on 21st June 2016 to Apartment 1112 Imperial Point the Quays Salford M50 3RB filed on: 21st, June 2016	address	Free Download (1 page)
CH01	On 20th June 2016 director's details were changed filed on: 21st, June 2016	officers	Free Download (2 pages)
AD03	Location of company register(s) to the Single Alternative Inspection Location has been changed to Hazlemere 70 Chorley New Road Bolton Lancashire BL1 4BY at an unknown date filed on: 2nd, June 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 13th May 2016 filed on: 1st, June 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 1st June 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 11th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2015 filed on: 20th, May 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 20th May 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 26th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2014 filed on: 9th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 19th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2013 filed on: 15th, May 2013	annual return	Free Download (4 pages)
AD02	Register inspection address has been changed filed on: 15th, May 2013	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 25th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2012 filed on: 25th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 14th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2011 filed on: 20th, May 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 25th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2010 filed on: 21st, May 2010	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 13th, May 2009	incorporation	Free Download (14 pages)

Hypnotic Limited MANCHESTER

Hypnotic Limited Address / Contact

Company Information / Profile

Company staff

Simon H.

People with significant control

Annual reports financial information

Company filings

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