Founded in 2016, The New Forest Hamper Company, classified under reg no. 10497781 is an active company. Currently registered at Fernlea Westbeams Road SO41 6AE, Lymington the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Adrienne C., appointed on 25 November 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Jason P.. There were no ex secretaries.
| Office Address | Fernlea Westbeams Road |
| Office Address2 | Sway |
| Town | Lymington |
| Post code | SO41 6AE |
| Country of origin | United Kingdom |
| Registration Number | 10497781 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Other food services |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 25 November 2016
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Adrienne C. This PSC has 25-50% voting rights and has 25-50% shares.
Adrienne C.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 12 505 | |||||
| Current Assets | 7 874 | 45 336 | 73 047 | 78 610 | 54 847 | ||
| Debtors | 37 409 | 11 613 | |||||
| Net Assets Liabilities | 100 | 100 | 2 795 | 15 873 | 15 587 | 10 533 | -13 035 |
| Property Plant Equipment | 12 845 | 9 630 | |||||
| Total Inventories | 41 200 | 30 729 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Description Principal Activities | 56 290 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 844 | 12 059 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 5 079 | 38 505 | 60 554 | 68 585 | 70 027 | ||
| Fixed Assets | 24 042 | 16 440 | 12 845 | 9 630 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 215 | ||||||
| Net Current Assets Liabilities | 2 795 | 6 831 | 12 493 | 8 140 | -15 180 | ||
| Property Plant Equipment Gross Cost | 21 689 | 21 689 | |||||
| Total Assets Less Current Liabilities | 100 | 2 795 | 30 873 | 28 933 | 20 985 | -5 550 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Par Value Share | 0 | 0 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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