Ham And Egg Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Registered as 08465495 11 years ago, Ham And Egg Ltd is a Private Limited Company. The business active office address is 20-22 Wenlock Road, London. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

Dominic H. and Oliver H. are the firm's directors and have been doing everything they can to make sure everything is working correctly since March 2013.

Executives with significant control over the firm are: Oliver H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-13 671	-9 476	-14 801

Balance Sheet
Cash Bank On Hand				22 136	185 860	22 990	8 718	35 510	142 756	33 518
Current Assets	95	15 701	14 056	33 236	233 600	164 204	220 303	241 046	479 114	543 059
Debtors		6 854	14 056	11 102	47 740	126 100	185 318	174 074	289 641	486 944
Net Assets Liabilities			-14 801	150	321	9 859	45 498	3 427	16 871	-53 847
Other Debtors			14 056	10 512	47 150	33 359	23 196	44 244	106 418	211 421
Property Plant Equipment			16 947	17 977	14 797	187 144	156 195	174 292	249 978	211 889
Total Inventories						15 114	26 267	31 462	47 193	22 597
Cash Bank In Hand	95	8 847
Net Assets Liabilities Including Pension Asset Liability	-13 671	-9 476	-14 801
Tangible Fixed Assets		17 012	16 947

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-13 673	-9 478	-14 803
Shareholder Funds	-13 671	-9 476	-14 801

Other Financial Data
Description Principal Activities										82 990
Accrued Liabilities Deferred Income						6 573	7 575	3 125	3 125	101 848
Accumulated Depreciation Impairment Property Plant Equipment			10 747	15 629	20 395	49 540	71 803	102 526	154 398	193 407
Additions Other Than Through Business Combinations Property Plant Equipment						201 492	8 779	48 820	132 306
Average Number Employees During Period				3	4	10	16	13	34	28
Bank Borrowings Overdrafts			886	886	6 674	2 264	2 325	120 000	91 200	213 285
Corporation Tax Payable					11 909	5 797	23 450	24 181	40 466
Corporation Tax Recoverable						8 008	25 713	15 444	10 154
Creditors			12 531	7 895	178 440	130 341	86 207	162 238	356 346	595 510
Finance Lease Liabilities Present Value Total			11 645	7 895	3 817	4 144
Fixed Assets									249 977	211 889
Future Minimum Lease Payments Under Non-cancellable Operating Leases						616 213	551 573	475 594	869 560
Increase From Depreciation Charge For Year Property Plant Equipment				4 882	4 766	29 145	25 784	30 723	51 923	39 009
Net Current Assets Liabilities	-13 671	-8 732	-19 217	-6 337	166 775	-46 944	-16 713	-8 627	123 244	-52 451
Other Creditors			15 830	17 443	167 949	40 735	1 677	4 555	5 860	23 393
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									2 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 521		53
Other Disposals Property Plant Equipment							17 465		4 750
Other Remaining Borrowings					167 949	128 077	86 207	42 238	157 549
Other Taxation Social Security Payable			1 499	4 495	13 529	35 032	44 843	31 170	143 082
Prepayments Accrued Income						83 331	136 133	114 386	21 902	60 901
Property Plant Equipment Gross Cost			27 694	33 606	35 192	236 684	227 998	276 818	404 375	405 297
Provisions For Liabilities Balance Sheet Subtotal				3 595	2 811		7 777		11 580
Taxation Social Security Payable									183 548	186 303
Total Additions Including From Business Combinations Property Plant Equipment				5 912	1 586					921
Total Assets Less Current Liabilities	-13 671	8 280	-2 270	11 640	181 572	140 200	139 482	165 665	277 200	159 438
Trade Creditors Trade Payables			8 578	13 001	2 804	74 467	115 275	103 422	163 813	283 966
Trade Debtors Trade Receivables				590	590	1 402	276		161 321	214 622
Amount Specific Advance Or Credit Directors			9 274	11 020	10 918
Amount Specific Advance Or Credit Made In Period Directors					21 938
Amount Specific Advance Or Credit Repaid In Period Directors				1 746
Additional Provisions Increase From New Provisions Recognised					-784
Creditors Due After One Year		17 756	12 531
Creditors Due Within One Year	13 766	24 433	33 273
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2
Par Value Share		1	1	1	1
Provisions				3 595	2 811
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			5 012
Tangible Fixed Assets Cost Or Valuation		22 682	27 694
Tangible Fixed Assets Depreciation		5 670	10 747
Tangible Fixed Assets Depreciation Charged In Period			5 077

Company staff

Dominic H.

Role: Director

Appointed: 28 March 2013

Latest update: 15 February 2024

Oliver H.

Role: Director

Appointed: 28 March 2013

Latest update: 15 February 2024

People with significant control

Oliver H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dominic H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 2015-12-23
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-12-23
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Ham And Egg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic H.

Oliver H.

People with significant control

Oliver H.

Dominic H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Ham And Egg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic H.

Oliver H.

People with significant control

Oliver H.

Dominic H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016

Accountant/Auditor,
2016