Founded in 2014, Hampton Technology, classified under reg no. 08962966 is an active company. Currently registered at 17 Medina Avenue KT10 9TJ, Esher the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Rajiv S., appointed on 27 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Medina Avenue |
Town | Esher |
Post code | KT10 9TJ |
Country of origin | United Kingdom |
Registration Number | 08962966 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Information technology consultancy activities |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Rajiv S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajiv S.
Notified on | 27 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 2023-03-31 |
Net Worth | 52 829 | 73 687 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 78 735 | 78 189 | |||||||
Cash Bank On Hand | 78 189 | 67 350 | 57 268 | 64 219 | 94 431 | 173 942 | 36 477 | 107 966 | |
Current Assets | 78 189 | 67 598 | 62 255 | 64 219 | 124 658 | 217 681 | 114 405 | 166 324 | |
Debtors | 248 | 4 987 | 30 227 | 43 739 | 77 928 | 58 358 | |||
Property Plant Equipment | 700 | 633 | 177 | 353 | 176 | 533 | 405 | 511 | |
Tangible Fixed Assets | 279 | 700 | |||||||
Net Assets Liabilities | 105 248 | 169 952 | 101 013 | 141 664 | |||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 52 829 | 73 687 | |||||||
Shareholder Funds | 52 829 | 73 687 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 31 | 13 | 4 987 | 597 | 1 953 | 5 939 | 576 | 137 | |
Amount Specific Advance Or Credit Made In Period Directors | 889 | 5 330 | 1 078 | 5 610 | 20 171 | 13 860 | 24 362 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 871 | 330 | 6 662 | 6 966 | 12 279 | 20 375 | 23 923 | ||
Accrued Liabilities Deferred Income | 330 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 154 | 1 610 | 1 963 | 2 140 | 2 583 | 2 919 | 3 475 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 171 | ||||||||
Corporation Tax Recoverable | 248 | ||||||||
Creditors | 5 202 | 343 | 82 | 1 462 | 19 586 | 13 121 | 13 120 | 7 119 | |
Creditors Due Within One Year | 26 185 | 5 202 | |||||||
Dividends Paid | 4 738 | 4 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 596 | 456 | 353 | 177 | 443 | 336 | 556 | ||
Net Current Assets Liabilities | 52 550 | 72 987 | 67 255 | 62 173 | 62 757 | 105 072 | 182 540 | 113 728 | 148 272 |
Number Shares Allotted | 4 | 4 | |||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Loss | -1 061 | -64 739 | |||||||
Property Plant Equipment Gross Cost | 1 258 | 1 787 | 1 787 | 2 316 | 2 316 | 3 116 | 3 324 | 3 986 | |
Tangible Fixed Assets Additions | 418 | 840 | |||||||
Tangible Fixed Assets Cost Or Valuation | 418 | 1 258 | |||||||
Tangible Fixed Assets Depreciation | 139 | 558 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 139 | 419 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 529 | 529 | 800 | 208 | 662 | ||||
Total Assets Less Current Liabilities | 52 829 | 73 687 | 67 888 | 62 350 | 63 110 | 105 248 | 183 073 | 103 924 | 148 783 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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