Gingerdash Limited in Kingston Upon Thames, KT1 3HE

Description

Data updated on: 01-11-2023

Located in 38 Bonner Hill Road, Kingston Upon Thames KT1 3HE Gingerdash Limited is a Private Limited Company registered under the 09508822 Companies House Reg No. The firm was set up on 2015-03-25. The company's SIC and NACE codes are 73120 - Media representation services. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

We have just one director at present supervising this specific limited company, namely Jayne T. who's been doing the director's tasks since 2015-03-25. The limited company had been controlled by David C. up until August 2021. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Jayne T. as a secretary since August 2015.

Jayne T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	60 781

Balance Sheet
Cash Bank On Hand	120 459	192 584	174 214	55 973	323 598	548 067	386 094	494 241
Current Assets	125 682	192 684	174 313	68 265	346 421	568 166	386 325	504 047
Debtors	5 223	100	99	12 292	22 823	20 099	231	9 806
Net Assets Liabilities						476 911	349 571	469 469
Property Plant Equipment							2 090	1 869
Cash Bank In Hand	120 459
Net Assets Liabilities Including Pension Asset Liability	60 781

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	60 681
Shareholder Funds	60 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							697	1 321
Administrative Expenses		35 804	33 676
Average Number Employees During Period				2	2	1	1	1
Creditors	64 901	90 034	38 080	9 804	76 341	91 255	38 288	36 092
Distribution Costs			86
Increase From Depreciation Charge For Year Property Plant Equipment							697	624
Net Current Assets Liabilities	60 781	102 650	136 233	58 461	270 080	476 911	348 037	467 955
Number Shares Issued Fully Paid		100	100
Par Value Share	1	1	1
Profit Loss On Ordinary Activities Before Tax		177 336	164 918
Property Plant Equipment Gross Cost							2 787	3 190
Provisions For Liabilities Balance Sheet Subtotal							556	355
Tax Tax Credit On Profit Or Loss On Ordinary Activities		35 467	31 335
Total Additions Including From Business Combinations Property Plant Equipment							2 787	403
Total Assets Less Current Liabilities	60 781					476 911	350 127	469 824
Creditors Due Within One Year	64 901
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Jayne T.

Role: Secretary

Appointed: 18 August 2015

Latest update: 16 January 2024

Jayne T.

Role: Director

Appointed: 18 August 2015

Latest update: 16 January 2024

People with significant control

Jayne T.

Notified on 2 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David C.

Notified on 6 April 2016

Ceased on 18 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gingerdash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne T.

Jayne T.

David C.

David C.

People with significant control

Jayne T.

David C.

Accounts Documents

Company filings

Filing category

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