Hampers started in year 2006 as Private Limited Company with registration number 05853808. The Hampers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Brackley at 11b Boundary Road. Postal code: NN13 7ES. Since Tuesday 5th March 2019 Hampers Limited is no longer carrying the name Olives Delicatessen.
Currently there are 2 directors in the the company, namely Deborah A. and Christophe P.. In addition one secretary - Deborah A. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11b Boundary Road |
| Town | Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 05853808 |
| Date of Incorporation | Wed, 21st Jun 2006 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Secretary
Appointed: 21 June 2006
Position: Director
Appointed: 21 June 2006
Position: Director
Appointed: 21 June 2006
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Deborah A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christophe P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Deborah A.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Christophe P.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Olives Delicatessen | March 5, 2019 |
| Capers Deli & Icecream | October 11, 2006 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| 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 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 121 903 | 121 939 | ||||||
| Other | ||||||||
| 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 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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