Founded in 2015, Hyperfusion, classified under reg no. 09807334 is an active company. Currently registered at 86 Harley Road NR30 4JS, Great Yarmouth the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 2020/10/12 Hyperfusion Limited is no longer carrying the name Rem Pipe & Fabrication.
The firm has one director. Remy S., appointed on 3 October 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Harley Road |
Town | Great Yarmouth |
Post code | NR30 4JS |
Country of origin | United Kingdom |
Registration Number | 09807334 |
Date of Incorporation | Sat, 3rd Oct 2015 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Remy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Remy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rem Pipe & Fabrication | October 12, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 452 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 690 | ||||||
Cash Bank On Hand | 1 690 | 6 029 | 16 488 | 10 045 | 35 469 | 25 062 | 19 126 |
Current Assets | 9 843 | 6 814 | 25 368 | 10 045 | 35 565 | 25 398 | 25 722 |
Debtors | 8 153 | 785 | 8 880 | 96 | 336 | 6 596 | |
Intangible Fixed Assets | 6 250 | ||||||
Net Assets Liabilities | 2 102 | 913 | 409 | 6 254 | |||
Other Debtors | 4 470 | 6 336 | 96 | 96 | 96 | ||
Property Plant Equipment | 1 875 | 1 406 | 1 055 | 791 | 557 | 417 | 313 |
Tangible Fixed Assets | 1 875 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 352 | ||||||
Shareholder Funds | 2 452 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 8 994 | 4 991 | 9 940 | 9 032 | 16 841 | 4 546 | 216 |
Amount Specific Advance Or Credit Made In Period Directors | 6 006 | 24 003 | 15 051 | 12 008 | 191 | 25 895 | 29 330 |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 000 | 20 000 | 20 000 | 11 100 | 8 000 | 13 600 | 25 000 |
Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | 3 750 | 5 000 | 6 250 | 7 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 094 | 1 445 | 1 709 | 1 943 | 2 083 | 2 187 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |
Creditors | 15 516 | 11 401 | 18 638 | 11 234 | 14 000 | 12 669 | 9 829 |
Creditors Due Within One Year | 15 516 | ||||||
Fixed Assets | 8 125 | 6 406 | 4 805 | 3 291 | 1 807 | 417 | 313 |
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 351 | 264 | 234 | 140 | 104 | |
Intangible Assets | 6 250 | 5 000 | 3 750 | 2 500 | 1 250 | ||
Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |
Intangible Fixed Assets Additions | 7 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 250 | ||||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | ||||||
Net Current Assets Liabilities | -5 673 | -4 587 | 6 730 | -1 189 | 13 106 | 12 661 | 15 770 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 10 182 | 6 131 | 11 080 | 10 172 | 14 000 | 12 669 | 9 829 |
Other Taxation Social Security Payable | 5 334 | 5 271 | 7 558 | 1 063 | 3 076 | 5 198 | 7 115 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||
Tangible Fixed Assets Depreciation | 625 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 625 | ||||||
Total Assets Less Current Liabilities | 2 452 | 1 819 | 11 535 | 2 102 | 14 913 | 13 078 | 16 083 |
Trade Creditors Trade Payables | -1 | -1 | -1 | -1 | |||
Trade Debtors Trade Receivables | 3 683 | 785 | 2 544 | 240 | 6 500 | ||
Advances Credits Directors | 8 994 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, April 2024 |
gazette | Free Download (1 page) |
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