Gingiber Ltd in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

The firm known as Gingiber was registered on 2013-05-14 as a Private Limited Company. The firm's head office may be gotten hold of in Nottingham on 550 Valley Road, Basford. Should you have to contact the company by post, its post code is NG5 1JJ. The company registration number for Gingiber Ltd is 08527928. The firm's principal business activity number is 66190 which means Activities auxiliary to financial intermediation n.e.c.. 2023-06-30 is the last time when company accounts were reported.

Regarding the following firm, the full scope of director's responsibilities have so far been executed by Catherine B. who was assigned this position 11 years ago.

Catherine B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	38 723	37 541	56 561

Balance Sheet
Cash Bank On Hand			29 204	33 309	38 122	56 560	46 493	63 401
Current Assets	66 435	65 982	69 497	77 801	76 022	59 624	54 993	70 711
Debtors	40 367	42 000	40 293	44 492	37 900	3 064	8 500	7 310
Net Assets Liabilities			56 561	66 248	64 622	47 208	38 320	55 731
Other Debtors			30 000	30 000	30 000			2 760
Property Plant Equipment			693	274	8	582	983	358
Intangible Fixed Assets		321
Cash Bank In Hand	26 068	23 982
Net Assets Liabilities Including Pension Asset Liability	38 723	37 541
Tangible Fixed Assets		321	693

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	38 722	37 540	56 560
Shareholder Funds	38 723	37 541	56 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			577	996	1 262	1 557	1 541	2 166
Additions Other Than Through Business Combinations Property Plant Equipment						869	1 026
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			10 666	10 872	10 122	11 780	16 180	14 154
Creditors			13 501	11 772	11 407	12 887	17 469	15 270
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							641
Disposals Property Plant Equipment							641
Future Minimum Lease Payments Under Non-cancellable Operating Leases								6 747
Increase From Depreciation Charge For Year Property Plant Equipment				419	266	295	625	625
Net Current Assets Liabilities	38 723	37 284	55 996	66 029	64 615	46 737	37 524	55 441
Number Shares Issued Fully Paid			1	1	1	1	1	1
Number Shares Issued In Period- Gross				1
Other Creditors			2 835	900	1 285	1 107	1 289	1 116
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 270	1 270	2 139	2 524	2 524
Taxation Including Deferred Taxation Balance Sheet Subtotal			128	55	1	111	187	68
Total Assets Less Current Liabilities	38 723	37 605	56 689	66 303	64 623	47 319	38 507	55 799
Trade Debtors Trade Receivables			10 293	14 492	7 900	3 064	8 500	4 550
Cash Bank		23 982	29 204
Creditors Due Within One Year	27 712	28 698	13 501
Net Assets Liability Excluding Pension Asset Liability		37 541	56 561
Number Shares Allotted		1	1
Provisions For Liabilities Charges		64	128
Fixed Assets		321
Share Capital Allotted Called Up Paid	1	-1	-1
Tangible Fixed Assets Additions		479	791
Tangible Fixed Assets Cost Or Valuation		479	1 270
Tangible Fixed Assets Depreciation		158	577
Tangible Fixed Assets Depreciation Charged In Period		158	419

Company staff

Catherine B.

Role: Director

Appointed: 14 May 2013

Latest update: 20 March 2024

People with significant control

Catherine B.

Notified on 14 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-05-14
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 February 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Gingiber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

People with significant control

Catherine B.

Accounts Documents

Company filings

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