Ginger Inc Ltd
Building 67 Europa Business Park SK3 0XA Birdhall Lane
Number: 06752027
Incorporation date: 2008-11-18
Dissolution date: 2019-02-15
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
The firm named Ginger Inc was founded on 2008-11-18 as a private limited company. The firm head office was located in Birdhall Lane on Building 67, Europa Business Park. The address area code is SK3 0XA. The company reg. no. for Ginger Inc Limited was 06752027. Ginger Inc Limited had been active for 11 years until 2019-02-15.
Louise E. was this specific enterprise's director, appointed on 2010-06-01.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -4 219 | -16 204 | 17 825 | 27 314 |
| Balance Sheet | ||||
| Bank Loans Overdrafts Within One Year | 17 612 | 21 369 | 19 082 | |
| Cash Bank In Hand | 4 404 | 15 703 | 18 883 | 19 800 |
| Current Assets | 19 543 | 28 951 | 2 668 | 1 357 |
| Debtors | 15 139 | 13 248 | 16 214 | 14 208 |
| Intangible Fixed Assets | 36 000 | 27 000 | 18 000 | 9 000 |
| Net Assets Liabilities Including Pension Asset Liability | -4 219 | -16 204 | 17 825 | 27 314 |
| Other Debtors | 57 | |||
| Tangible Fixed Assets | 3 474 | 2 390 | 1 647 | 1 560 |
| Trade Debtors | 15 139 | 13 248 | 16 157 | |
| Stocks Inventory | 4 235 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -4 221 | -16 206 | 17 827 | 27 316 |
| Shareholder Funds | -4 219 | -16 204 | 17 825 | 27 314 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 64 210 | 74 115 | 53 455 | |
| Fixed Assets | 39 474 | 29 390 | 19 647 | 10 560 |
| Fixtures Fittings Tools Equipment | 773 | 580 | 435 | |
| Fixtures Fittings Tools Equipment Cost Or Valuation | 1 271 | 1 271 | 1 271 | |
| Fixtures Fittings Tools Equipment Depreciation | 498 | 691 | 836 | |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 193 | 145 | ||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | 0 | ||
| Intangible Fixed Assets Additions | 45 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 18 000 | 27 000 | 36 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | 9 000 | 9 000 |
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | 45 000 |
| Net Current Assets Liabilities | -44 667 | -45 164 | 37 042 | 37 501 |
| Other Creditors Due Within One Year | 26 183 | 23 686 | 12 929 | |
| Provisions For Liabilities Charges | -974 | 430 | 329 | |
| Tangible Fixed Assets Cost Or Valuation | 6 138 | 6 139 | 6 138 | 6 560 |
| Tangible Fixed Assets Depreciation | 2 664 | 3 749 | 4 491 | 5 000 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 084 | 742 | ||
| Taxation Social Security Due Within One Year | 7 926 | 11 962 | 17 159 | |
| Total Assets Less Current Liabilities | -5 193 | -15 774 | 17 395 | 26 941 |
| Trade Creditors Within One Year | 12 489 | 17 098 | 4 285 | |
| Creditors Due Within One Year | 34 373 | 36 144 | ||
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 0 | 0 | 422 | |
| Tangible Fixed Assets Depreciation Charged In Period | 509 | |||
Role: Director
Appointed: 01 June 2010
Latest update: 29 March 2024
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Confirmation statement next due date | 02 December 2016 |
| Return last made up date | 18 November 2015 |
| Annual Accounts 28 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 August 2015 |
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