Hamper House Ltd in Harrow, HA2 0AB

Description

Data updated on: 01-11-2023

Hamper House came into being in 2011 as a company enlisted under no 07553245, located at HA2 0AB Harrow at 32 Merton Road. This company has been in business for thirteen years and its official state is active. The company's Standard Industrial Classification Code is 47910 which means Retail sale via mail order houses or via Internet. The business most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2022-11-06.

At present, we can name a solitary director in the company: Anitha K. (since 2018-11-01). Since 2014-03-12 Masroor A., had fulfilled assigned duties for the limited company until the resignation in November 2018. As a follow-up another director, namely Sonia A. gave up the position in November 2018.

Anitha K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 407	-53 690	-70 529	-73 558	-77 021

Balance Sheet
Cash Bank On Hand					766	5 638				34 341	11 802	3 281
Net Assets Liabilities					-77 021	-74 133	74 340	75 765	80 019	81 277	-98 949	-96 540
Cash Bank In Hand	1 120	1 568	3 635	5 638	766
Current Assets	13 920	12 718	11 635	14 216	5 266	8 238	2 022
Debtors				378			522
Net Assets Liabilities Including Pension Asset Liability	-35 407	-53 690	-70 529	-75 178	-77 021
Property Plant Equipment					182	56	271
Stocks Inventory	12 800	11 150	8 000	8 200	4 500
Tangible Fixed Assets	2 275	1 517	2 991	1 676	182
Total Inventories					4 500	2 600	1 500

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-35 427	-53 710	-70 549	-73 578	-77 041
Shareholder Funds	-35 407	-53 690	-70 529	-73 558	-77 021

Other Financial Data
Average Number Employees During Period										4	4
Bank Borrowings										45 000	39 410	29 826
Creditors					82 433	82 416	76 582	75 838	79 968	81 226	71 341	69 995
Net Current Assets Liabilities	-35 407	-52 932	-70 647	-76 519	-77 167	-74 178	74 560	75 838	79 968	81 226	-59 539	-66 714
Other Creditors										70 618	71 341	69 995
Total Assets Less Current Liabilities	-33 132	-51 415	-67 656	-74 843	-76 985	-74 122	74 289	75 714	79 968	81 226	-59 539	-66 714
Accumulated Depreciation Impairment Property Plant Equipment					6 077	6 278	6 425
Creditors Due Within One Year	49 327	65 650	82 282	89 115	82 433
Increase From Depreciation Charge For Year Property Plant Equipment						201	147
Number Shares Allotted	20	20	20	20	20
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					6 259	6 334	6 696
Provisions For Liabilities Balance Sheet Subtotal					36	11	51	51	51	51
Provisions For Liabilities Charges	2 275	2 275	2 873	335	36
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions			2 976	250
Tangible Fixed Assets Cost Or Valuation	3 033	3 033	6 009	6 259
Tangible Fixed Assets Depreciation	758	1 516	3 018	4 583	6 077
Tangible Fixed Assets Depreciation Charged In Period		758	1 502	1 565	1 494
Total Additions Including From Business Combinations Property Plant Equipment						75	362
Fixed Assets	2 275						271	124
Value Shares Allotted	20