Hampleton started in year 2013 as Private Limited Company with registration number 08543381. The Hampleton company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 17 Woodstock Street. Postal code: W1C 2AJ. Since June 18, 2013 Hampleton Limited is no longer carrying the name Jgmp.
The company has one director. Joanne G., appointed on 24 May 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Woodstock Street |
Town | London |
Post code | W1C 2AJ |
Country of origin | United Kingdom |
Registration Number | 08543381 |
Date of Incorporation | Fri, 24th May 2013 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Miroslav P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Miroslav P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jgmp | June 18, 2013 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 517 302 | 390 074 | 819 111 | 1 303 026 | 925 090 | ||
Current Assets | 207 482 | 547 692 | 657 977 | 434 947 | 1 100 595 | 1 418 085 | 1 084 527 |
Debtors | 45 945 | 195 951 | 140 675 | 44 873 | 281 484 | 115 060 | 159 437 |
Net Assets Liabilities | 432 185 | 298 155 | 684 072 | 904 851 | 932 100 | ||
Other Debtors | 97 693 | 35 909 | 232 705 | 55 928 | 43 151 | ||
Property Plant Equipment | 10 490 | 9 360 | 11 946 | 35 882 | 35 431 | ||
Cash Bank In Hand | 161 537 | 351 741 | 517 302 | ||||
Net Assets Liabilities Including Pension Asset Liability | 135 194 | 267 563 | 432 185 | ||||
Tangible Fixed Assets | 10 508 | 10 773 | 10 490 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 135 094 | 267 463 | 432 085 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 221 | 4 677 | 16 980 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 591 | 13 710 | 17 693 | 15 844 | 26 149 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 989 | 6 569 | 42 033 | ||||
Amounts Owed By Related Parties | 881 | ||||||
Average Number Employees During Period | 4 | 6 | 7 | 9 | |||
Corporation Tax Payable | 104 640 | 104 640 | 118 988 | 5 783 | |||
Creditors | 236 282 | 146 152 | 429 717 | 553 127 | 198 203 | ||
Dividends Paid On Shares | 13 443 | ||||||
Fixed Assets | 9 360 | 13 194 | 49 325 | 56 513 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 157 500 | 120 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 221 | 4 456 | 12 303 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 119 | 3 983 | 11 841 | 10 306 | |||
Intangible Assets | 1 248 | 13 443 | 21 082 | ||||
Intangible Assets Gross Cost | 1 469 | 18 120 | 38 062 | ||||
Net Current Assets Liabilities | 124 686 | 256 790 | 421 695 | 288 795 | 670 878 | 864 959 | 886 324 |
Other Creditors | 55 220 | 28 217 | 256 420 | 351 323 | 79 448 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 690 | ||||||
Other Disposals Property Plant Equipment | 19 946 | ||||||
Other Taxation Social Security Payable | 58 045 | 16 765 | 58 696 | ||||
Property Plant Equipment Gross Cost | 21 081 | 23 070 | 29 639 | 51 726 | 61 580 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 433 | 10 737 | |||||
Taxation Social Security Payable | 104 640 | 107 242 | 135 752 | ||||
Total Additions Including From Business Combinations Intangible Assets | 1 469 | 16 651 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 854 | ||||||
Total Assets Less Current Liabilities | 684 072 | 914 284 | 942 837 | ||||
Trade Creditors Trade Payables | 18 377 | 13 295 | 66 055 | 66 052 | 54 276 | ||
Trade Debtors Trade Receivables | 42 982 | 8 964 | 48 779 | 59 132 | 115 405 | ||
Capital Employed | 135 194 | 267 563 | 432 185 | ||||
Creditors Due Within One Year | 82 796 | 290 902 | 236 282 | ||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 3 856 | 3 214 | |||||
Tangible Fixed Assets Cost Or Valuation | 14 011 | 17 867 | 21 081 | ||||
Tangible Fixed Assets Depreciation | 3 503 | 7 094 | 10 591 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 591 | 3 497 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control September 28, 2018 filed on: 19th, May 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy