Gingers Cafe & Sandwich Bar Limited in Gravesend, DA11 8RA

Description

Data updated on: 01-11-2023

2012 signifies the founding of Gingers Cafe & Sandwich Bar Limited, the firm that is situated at 3-5 Perry Street, Northfleet, Gravesend. This means it's been 12 years Gingers Cafe & Sandwich Bar has been on the local market, as it was started on Wed, 28th Mar 2012. Its reg. no. is 08009684 and its postal code is DA11 8RA. This enterprise's declared SIC number is 56102 : Unlicensed restaurants and cafes. Gingers Cafe & Sandwich Bar Ltd reported its account information for the period up to 2023/03/31. Its most recent confirmation statement was filed on 2023/03/28.

Our info detailing the following company's management suggests there are two directors: Karnail S. and Elizabeth T. who joined the team on Fri, 1st Apr 2016 and Wed, 28th Mar 2012.

Executives who have control over the firm are as follows: Karnail S. owns 1/2 or less of company shares. Elizabeth T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-3 168	3 532	2 173	2 321

Balance Sheet
Cash Bank On Hand				1 672	3 906	450
Current Assets	16 683	5 774	7 340	6 254	8 367	4 912
Debtors	399	4 462	4 462	4 583	4 461	4 462
Net Assets Liabilities				2 322	1 178	567
Property Plant Equipment				1 764	369
Cash Bank In Hand	16 284	1 312	2 878	1 671
Tangible Fixed Assets	4 106	3 080	3 159	1 764
Net Assets Liabilities Including Pension Asset Liability	-3 168	3 532	2 173	2 321

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-3 170	3 530	2 171	2 319
Shareholder Funds	-3 168	3 532	2 173	2 321

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 000	-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment				4 842	6 237	6 606
Administrative Expenses				34 203	35 389	33 135
Average Number Employees During Period				7	8
Comprehensive Income Expense				1 294	8 856	-611
Creditors				4 697	6 558	3 345
Depreciation Expense Property Plant Equipment				1 395	1 395	369
Dividend Per Share Interim					5 000
Dividends Paid					-10 000
Dividends Paid On Shares Interim					10 000
Gross Profit Loss				36 004	46 987	32 566
Increase From Depreciation Charge For Year Property Plant Equipment					1 395	369
Interest Payable Similar Charges Finance Costs				-231	-143	-42
Net Current Assets Liabilities	-7 274	452	-986	557	1 809	1 567
Number Shares Issued Fully Paid				2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss				1 294	8 856	-611
Profit Loss On Ordinary Activities Before Tax				1 570	11 455	-611
Property Plant Equipment Gross Cost				6 606	6 606	6 606
Tax Tax Credit On Profit Or Loss On Ordinary Activities				276	2 599
Total Assets Less Current Liabilities	-3 168			3 322	2 178	1 567
Director Remuneration				10 200	10 200	10 320
Creditors Due Within One Year	23 957	5 322	8 326	5 697
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 132
Tangible Fixed Assets Cost Or Valuation	5 132
Tangible Fixed Assets Depreciation	1 026
Tangible Fixed Assets Depreciation Charged In Period	1 026
Fixed Assets	4 106	3 080	3 159	1 764
Value Shares Allotted	2	2	2	2

Company staff

Karnail S.

Role: Director

Appointed: 01 April 2016

Latest update: 14 February 2024

Elizabeth T.

Role: Director

Appointed: 28 March 2012

Latest update: 14 February 2024

People with significant control

Karnail S.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Elizabeth T.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2014
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Gingers Cafe & Sandwich Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karnail S.

Elizabeth T.

People with significant control

Karnail S.

Elizabeth T.

Accounts Documents

Company filings

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