Gingerbeard Developments Ltd has existed on the local market for at least 10 years. Started with Registered No. 08891714 in the year 2014, it is located at C/o Valentine & Co Galley House, Barnet EN5 5YL. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to Sun, 31st Mar 2019 and the most recent annual confirmation statement was submitted on Sat, 25th Jul 2020.
Gingerbeard Developments Ltd
General information
Name:
Gingerbeard Developments Limited
Office Address:
C/o Valentine & Co Galley House Moon Lane EN5 5YL Barnet
Number: 08891714
Incorporation date: 2014-02-12
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 186 | 640 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 4 234 | 5 984 | |||
| Cash Bank On Hand | 5 984 | 4 119 | 4 403 | 6 744 | |
| Current Assets | 11 215 | 14 451 | 25 984 | 49 703 | 80 287 |
| Debtors | 6 981 | 8 467 | 21 865 | 45 300 | 73 543 |
| Other Debtors | 8 467 | 13 398 | 45 300 | 73 543 | |
| Property Plant Equipment | 12 290 | 9 218 | 6 914 | 5 185 | |
| Tangible Fixed Assets | 2 638 | 12 290 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 86 | 540 | |||
| Shareholder Funds | 186 | 640 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 977 | 8 049 | 10 353 | 12 082 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 26 101 | 41 963 | 61 981 | 84 970 | |
| Creditors Due Within One Year | 13 667 | 26 101 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 072 | 2 304 | 1 729 | ||
| Net Current Assets Liabilities | -2 452 | -11 650 | -15 979 | -12 278 | -4 683 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 4 150 | 3 850 | 2 750 | 1 650 | |
| Other Taxation Social Security Payable | 21 953 | 38 248 | 59 365 | 83 456 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 17 267 | 17 267 | 17 267 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 3 517 | 13 750 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 517 | 17 267 | |||
| Tangible Fixed Assets Depreciation | 879 | 4 977 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 879 | 4 098 | |||
| Total Assets Less Current Liabilities | 186 | 640 | -6 761 | -5 364 | 502 |
| Trade Creditors Trade Payables | -2 | -135 | -134 | -136 | |
| Trade Debtors Trade Receivables | 8 467 | ||||
Company staff
Alan M.
Role: Director
Appointed: 12 February 2014
Latest update: 6 April 2024
People with significant control
Alan M.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 08 August 2021 |
| Confirmation statement last made up date | 25 July 2020 |
| Annual Accounts 11 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 12 February 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 November 2015 |
| Annual Accounts 15 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 November 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 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address C/O Valentine & Co Galley House Moon Lane Barnet EN5 5YL. Change occurred on March 29, 2023. Company's previous address: 10 Sandpiper Close Greenhithe Kent DA9 9RU. (AD01)
filed on: 29th, March 2023
filed on: 29th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
10 Sandpiper Close
Post code:
DA9 9RU
City / Town:
Greenhithe
HQ address,
2016
Address:
10 Sandpiper Close
Post code:
DA9 9RU
City / Town:
Greenhithe
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Services (by SIC Code)
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