Hampers Limited in Brackley, NN13 7ES

Description

Data updated on: 01-11-2023

Hampers Limited has existed on the British market for at least eighteen years. Registered under the number 05853808 in the year 2006, it is based at 11b Boundary Road, Brackley NN13 7ES. Despite the fact, that lately it's been referred to as Hampers Limited, it previously was known under a different name. It was known as Capers Deli & Icecream until October 11, 2006, then the company name was changed to Olives Delicatessen. The final change came on March 5, 2019. This business's registered with SIC code 47290: Other retail sale of food in specialised stores. March 31, 2022 is the last time the accounts were filed.

Deborah A. and Christophe P. are registered as the enterprise's directors and have been cooperating as the Management Board since 2006.

Previous company's names
Hampers Limited 2019-03-05
Olives Delicatessen Limited 2006-10-11
Capers Deli & Icecream Limited 2006-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand		130 576	331 571	218 223	152 860	155 172	107 740	203 762
Current Assets	162 078	136 552	334 912	219 100	153 523	173 267	293 982	401 901
Debtors	2 796	3 981	3 341	877	663	10 470	178 962	178 859
Net Assets Liabilities		122 039	278 708	217 041	153 961	209 693	289 785	381 698
Other Debtors		3 981	3 341	877	663		171 988	171 988
Property Plant Equipment		6 436	1 630	1 223	1 667	4 535	17 919	14 634
Total Inventories		1 995				7 625	7 280	19 280
Cash Bank In Hand	157 587	130 576
Net Assets Liabilities Including Pension Asset Liability	122 003	122 039
Stocks Inventory	1 695	1 995
Tangible Fixed Assets	8 026	6 436

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	121 903	121 939

Other Financial Data
Accrued Liabilities					498	720	443	443
Accumulated Amortisation Impairment Intangible Assets						3 201	6 401	9 601
Accumulated Depreciation Impairment Property Plant Equipment		31 952	11 208	11 615	12 170	12 987	18 961	22 246
Additions Other Than Through Business Combinations Intangible Assets						64 001
Additions Other Than Through Business Combinations Property Plant Equipment			720		999	3 685	19 357
Average Number Employees During Period			8	2		12	9	8
Corporation Tax Payable		15 702	45 878
Creditors		20 949	57 834	3 282	1 229	28 909	79 716	89 237
Fixed Assets					1 667	65 335	75 519	69 034
Increase From Amortisation Charge For Year Intangible Assets						3 201	3 200	3 200
Increase From Depreciation Charge For Year Property Plant Equipment			544	407	555	817	5 973	3 285
Intangible Assets						60 800	57 600	54 400
Intangible Assets Gross Cost						64 001	64 001	64 001
Net Current Assets Liabilities	113 977	115 603	277 078	215 818	152 294	144 358	214 266	312 664
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		592	57 394	3 047	731	1 254	13 680	16 347
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 288
Other Disposals Property Plant Equipment			26 270
Other Inventories						7 625	7 280	19 280
Other Taxation Social Security Payable		115	440
Par Value Share		1		1	1	1	1	1
Prepayments						6 994	6 974	6 871
Property Plant Equipment Gross Cost		38 388	12 838	12 838	13 837	17 522	36 879	36 880
Taxation Social Security Payable			440	235		11 949	33 413	40 866
Total Borrowings							11 449	8 098
Trade Creditors Trade Payables		4 540				14 986	20 731	23 483
Trade Debtors Trade Receivables						3 476
Capital Employed	122 003	122 039
Creditors Due Within One Year	48 101	20 949
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		555
Tangible Fixed Assets Cost Or Valuation	37 833	38 388
Tangible Fixed Assets Depreciation	29 807	31 952
Tangible Fixed Assets Depreciation Charged In Period		2 145

Company staff

Deborah A.

Role: Secretary

Appointed: 21 June 2006

Latest update: 17 April 2024

Deborah A.

Role: Director

Appointed: 21 June 2006

Latest update: 17 April 2024

Christophe P.

Role: Director

Appointed: 21 June 2006

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Deborah A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christophe P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah A.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Christophe P.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Hampers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Deborah A.

Christophe P.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Deborah A.

Christophe P.

Accounts Documents

Company filings

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