Ginamove Limited in Essex, RM11 1FR

Description

Data updated on: 01-11-2023

Registered as 01984610 thirty eight years ago, Ginamove Limited is a Private Limited Company. Its present office address is 22 St Leonards Way, Hornchurch Essex. This enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were reported.

According to the information we have, the firm was incorporated thirty eight years ago and has so far been led by four directors, out of whom two (Manisha P. and Mukesh P.) are still active. To provide support to the directors, the abovementioned firm has been using the skills of Manisha P. as a secretary since the appointment on 1991/05/17.

Executives with significant control over the firm are: Manisha P. has 1/2 or less of voting rights. Mukesh P. has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 268	131 220	170 322	209 536	268 808	316 850

Balance Sheet
Cash Bank In Hand	116 659	147 041	167 178	197 341	164 617	178 139
Cash Bank On Hand						178 139	160 978	170 121	124 748	109 765	104 549	16 623	10 158
Current Assets	126 259	149 786	179 178	209 941	177 985	191 099	169 402	182 721	178 013	163 030	154 075	66 709	34 096
Debtors	9 600	2 745	12 000	12 600	13 368	12 960	8 424	12 600					23 938
Net Assets Liabilities						316 850	368 804	406 665	437 858	548 063	540 080	477 164	442 333
Net Assets Liabilities Including Pension Asset Liability				209 536	268 808	316 850
Other Debtors													23 938
Property Plant Equipment						326 186	324 086	325 737	321 014	442 090	439 467	436 844
Tangible Fixed Assets	78 100	76 000	73 900	71 800	322 700	326 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	200
Profit Loss Account Reserve	59 668	74 620	113 722	152 936	212 208	260 150
Shareholder Funds	116 268	131 220	170 322	209 536	268 808	316 850

Other Financial Data
Amount Specific Advance Or Credit Directors													23 938
Amount Specific Advance Or Credit Made In Period Directors													23 938
Accumulated Depreciation Impairment Property Plant Equipment						39 136	41 236	43 336	48 059	6 983	9 606	12 229	13 117
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						81 749	81 249	101 793	61 169	44 489	40 894	13 821	13 415
Creditors Due After One Year					92 163	81 749
Creditors Due Within One Year	88 091	94 566	82 756	72 205	139 714	118 686
Current Asset Investments									53 265	53 265	49 526	50 086
Increase From Depreciation Charge For Year Property Plant Equipment							2 100	2 100	4 723	2 624	2 623	2 623	2 624
Net Current Assets Liabilities	38 168	55 220	96 422	137 736	38 271	72 413	125 967	80 928	116 844	118 541	113 181	52 888	20 681
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Other Creditors						81 749	81 249	79 198	44 471	39 712	40 041	12 952	12 540
Other Current Asset Investments Balance Sheet Subtotal									53 265	53 265	49 526	50 086
Other Taxation Social Security Payable						39 386	27 999	22 595	16 698	3 640	853	869	875
Par Value Share		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						365 322	365 322	369 073	369 073	449 073	449 073	447 337
Provisions For Liabilities Balance Sheet Subtotal										12 568	12 568	12 568	12 568
Revaluation Reserve	56 500	56 500	56 500	56 500	56 500	56 500
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	106 736	106 736	106 736	106 736	359 736	365 322
Tangible Fixed Assets Depreciation	28 636	30 736	32 836	34 936	37 036	39 136
Total Additions Including From Business Combinations Property Plant Equipment								3 751
Total Assets Less Current Liabilities	116 268	131 220	170 322	209 536	360 971	398 599	450 053	406 665	437 858	560 631	552 648	489 732	454 901
Trade Debtors Trade Receivables						12 960	8 424	12 600
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-43 700
Total Increase Decrease From Revaluations Property Plant Equipment										80 000
Trade Creditors Trade Payables										1 137

Company staff

Manisha P.

Role: Director

Appointed: 01 March 1993

Latest update: 10 February 2024

Manisha P.

Role: Secretary

Appointed: 17 May 1991

Latest update: 10 February 2024

Mukesh P.

Role: Director

Appointed: 17 May 1991

Latest update: 10 February 2024

People with significant control

Manisha P.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

Mukesh P.

Notified on 17 October 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Ginamove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manisha P.

Manisha P.

Mukesh P.

Chandrakant P.

Sushila P.

People with significant control

Manisha P.

Mukesh P.

Accounts Documents

Company filings

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