Ascot Hampers Limited
12 Dorian Drive SL5 7QL Ascot
Number: 08663572
Incorporation date: 2013-08-27
Dissolution date: 2020-09-29
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Based in 12 Dorian Drive, Ascot SL5 7QL Ascot Hampers Ltd was categorised as a Private Limited Company and issued a 08663572 Companies House Reg No. The firm was started on Tuesday 27th August 2013. Ascot Hampers Ltd had been prospering in the UK for at least seven years.
The company was administered by a solitary managing director: Heidi J., who was selected to lead the company eleven years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 93 | 65 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 | 2 772 | 3 308 | |||
| Cash Bank On Hand | 3 308 | 175 | 2 452 | 2 143 | ||
| Current Assets | 8 565 | 6 808 | 7 575 | 6 452 | 4 973 | |
| Debtors | 5 431 | 3 300 | 7 200 | 3 900 | 2 830 | |
| Net Assets Liabilities | 65 | 942 | 871 | 929 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 93 | 65 | |||
| Property Plant Equipment | 729 | 751 | 591 | |||
| Stocks Inventory | 362 | 200 | ||||
| Tangible Fixed Assets | 972 | 729 | ||||
| Total Inventories | 200 | 200 | 100 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 92 | 64 | ||||
| Shareholder Funds | 1 | 93 | 65 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 567 | 615 | 807 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 7 326 | 7 195 | 6 060 | 4 044 | ||
| Creditors Due Within One Year | 9 250 | 7 326 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 268 | 905 | ||||
| Disposals Property Plant Equipment | 463 | 1 398 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 192 | 98 | |||
| Net Current Assets Liabilities | -685 | -518 | 380 | 392 | 929 | |
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 296 | 1 366 | 1 398 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 189 | 112 | |||
| Provisions For Liabilities Charges | 194 | 146 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 296 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 296 | |||||
| Tangible Fixed Assets Depreciation | 324 | 567 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 324 | 243 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 533 | 32 | ||||
| Total Assets Less Current Liabilities | 287 | 211 | 1 131 | 983 | 929 | |
| Advances Credits Directors | 2 237 | |||||
Role: Director
Appointed: 27 August 2013
Latest update: 29 March 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 08 October 2020 |
| Confirmation statement last made up date | 27 August 2019 |
| Annual Accounts 29 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
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