Ginger Bar Herts Ltd in Hertfordshire, SG13 8HJ

Description

Data updated on: 01-11-2023

Ginger Bar Herts Ltd with the registration number 12452140 has been in this business field for 4 years. This particular Private Limited Company is located at 86 Horns Mill Road, , Hertfordshire and its post code is SG13 8HJ. This business's classified under the NACE and SIC code 56101 meaning Licensed restaurants. 2022-06-30 is the last time the company accounts were filed.

At the moment, this specific firm is supervised by 1 director: Monjur A., who was formally appointed 4 years ago.

Monjur A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		26 886	8 975
Current Assets	8 329	31 761	19 985
Debtors		2 500	6 488
Net Assets Liabilities	640	22 740	12 728
Other Debtors			3 988
Property Plant Equipment		16 028	13 624
Total Inventories		2 375	4 522

Other Financial Data
Version Production Software			2 023
Accrued Liabilities		3 500
Accumulated Depreciation Impairment Property Plant Equipment		2 828	5 232
Average Number Employees During Period	5	6	6
Creditors	7 689	25 049	20 881
Increase From Depreciation Charge For Year Property Plant Equipment			2 404
Net Current Assets Liabilities	640	6 712	-896
Other Creditors			7 500
Property Plant Equipment Gross Cost		18 856	18 856
Taxation Social Security Payable		2 278
Trade Debtors Trade Receivables		2 500	2 500
Value-added Tax Payable		19 271	13 381
Fixed Assets		16 028
Total Assets Less Current Liabilities	640	22 740

Company staff

Monjur A.

Role: Director

Appointed: 10 February 2020

Latest update: 2 April 2024

People with significant control

Monjur A.

Notified on 10 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-10
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Ginger Bar Herts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monjur A.

People with significant control

Monjur A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode