Ginger's Comfort Emporium Limited in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

07565854 is the reg. no. for Ginger's Comfort Emporium Limited. This company was registered as a Private Limited Company on 2011-03-16. This company has been actively competing on the market for the last 13 years. The enterprise can be gotten hold of in 7 Christie Way in Manchester. The head office's postal code assigned to this place is M21 7QY. This enterprise's declared SIC number is 10520 which stands for Manufacture of ice cream. Ginger's Comfort Emporium Ltd reported its latest accounts for the financial year up to February 28, 2023. The company's most recent annual confirmation statement was released on March 16, 2023.

At the moment, this specific limited company is managed by a solitary managing director: Claire K., who was appointed 13 years ago.

Claire K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency
Net Worth	1	1	1	39	-2 652

Balance Sheet
Cash Bank On Hand						28 471	36 350	33 714	45 327	25 758
Current Assets			1	18 443	23 749	35 517	48 257	44 493	53 572	31 313
Debtors				2 662	4 219	6 046	10 707	9 529	6 995	4 555
Net Assets Liabilities						1 016	1 581	4 434	7 008	27 937
Other Debtors						4 080	6 908	9 529	4 720	3 455
Property Plant Equipment						22 171	18 681	31 600	25 900	32 071
Total Inventories						1 000	1 200	1 250	1 250	1 000
Cash Bank In Hand	1	1	1	15 781	19 030
Net Assets Liabilities Including Pension Asset Liability	1	1	1	39	-2 652
Stocks Inventory					500
Tangible Fixed Assets				26 710	25 148

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve				38	-2 653
Shareholder Funds	1	1	1	39	-2 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 858	16 348	19 375	25 075	29 804
Average Number Employees During Period						6	6	6	7	7
Comprehensive Income Expense						10 518	13 565
Corporation Tax Payable						3 534	4 176	1 177	5 613	6 220
Creditors						56 672	65 357	71 659	72 464	27 429
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Dividends Paid						6 850	13 000
Finished Goods									1 250	1 000
Fixed Assets				26 710	25 148	22 171	18 681	31 600	25 900	32 071
Income Expense Recognised Directly In Equity						-6 850	-13 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 490	3 027	5 700	4 729
Net Current Assets Liabilities			1	-26 671	-27 800	-21 155	-17 100	-27 166	-18 892	3 884
Other Creditors						44 947	56 319	65 561	64 109	20 147
Other Taxation Social Security Payable						8 191	4 862	4 921	3 075	1 062
Profit Loss						10 518	13 565
Property Plant Equipment Gross Cost							35 029	50 975	50 975	61 875
Provisions For Liabilities Balance Sheet Subtotal										8 018
Total Additions Including From Business Combinations Property Plant Equipment										10 900
Total Assets Less Current Liabilities			1	39	-2 652	1 016	1 581	4 434	7 008	35 955
Trade Debtors Trade Receivables						1 966	3 799	2 420	2 275	1 100
Advances Credits Directors						44 724	53 801	63 820	61 099
Advances Credits Made In Period Directors						5 786	16 137	8 843
Advances Credits Repaid In Period Directors						7 600	26 214	17 862
Creditors Due Within One Year				45 114	51 549
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				30 676	3 173
Tangible Fixed Assets Cost Or Valuation				30 676	33 849
Tangible Fixed Assets Depreciation				3 966	8 701
Tangible Fixed Assets Depreciation Charged In Period				3 966	4 735

Company staff

Claire K.

Role: Director

Appointed: 16 March 2011

Latest update: 14 March 2024

People with significant control

Claire K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-03-16
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 November 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 April 2014
Annual Accounts
End Date For Period Covered By Report	28/02/2021

Ginger's Comfort Emporium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire K.

People with significant control

Claire K.

Accounts Documents

Company filings

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