Ginkgo Uk Limited, G14 0QS

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Ginkgo Uk Limited. This firm was originally established 22 years ago and was registered with SC228809 as the registration number. This head office of the firm is located in Whiteinch. You may visit them at 8 Dilwara Avenue, Glasgow. The company known today as Ginkgo Uk Limited was known under the name Macrocom (749) up till 2002-08-06 then the name was replaced. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to 31st March 2022 and the most current confirmation statement was filed on 6th March 2023.

Taking into consideration this specific firm's number of employees, it became imperative to formally appoint further executives: Louise J. and Elizabeth R. who have been assisting each other since 2011-02-02 to fulfil their statutory duties for the firm. To find professional help with legal documentation, this specific firm has been using the skills of Elizabeth R. as a secretary since May 2002.

Previous company's names
Ginkgo Uk Limited 2002-08-06
Macrocom (749) Limited 2002-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	747 909	760 415	769 230	785 322	764 280

Balance Sheet
Cash Bank On Hand					38 267	25 734	31 519	32 651	37 210	30 390	28 235
Current Assets	124 842	48 409	55 870	74 481	48 356	25 828	31 617	32 759	52 331	46 520	28 363
Debtors	10 081	10 085	10 411	10 742	10 089	94	98	108	15 121	16 130	128
Net Assets Liabilities				785 322	764 280	1 059 146	1 120 546	1 115 163	1 119 272	1 125 179	1 122 184
Other Debtors							98	108	15 121	16 130
Property Plant Equipment						1 325 927	1 325 927	1 326 326	1 326 226	1 325 927	1 325 927
Cash Bank In Hand	113 591	37 154	44 289	63 739	38 267
Net Assets Liabilities Including Pension Asset Liability	747 909	760 415	769 230	785 322	764 280
Tangible Fixed Assets	726 601	726 500	726 414	726 279	725 927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	349 309	361 815	370 630	386 722	365 680
Shareholder Funds	747 909	760 415	769 230	785 322	764 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								494	100	494
Additions Other Than Through Business Combinations Property Plant Equipment								399
Average Number Employees During Period										1	1
Bank Borrowings Overdrafts										20
Corporation Tax Payable							1 928	1 637	3 767	4 207
Creditors				15 438	10 003	9 662	11 590	18 514	33 827	21 860	6 698
Depreciation Rate Used For Property Plant Equipment						25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										175
Disposals Property Plant Equipment										399
Fixed Assets	726 601	726 500	726 414	726 279	725 927
Increase Decrease Through Other Changes Property Plant Equipment									494
Increase From Depreciation Charge For Year Property Plant Equipment									100	75
Net Current Assets Liabilities	109 308	33 915	42 816	59 043	38 353	16 166	20 027	14 245	18 504	24 660	21 665
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors							9 662	16 877	30 060	17 633
Par Value Share					1	1		1
Property Plant Equipment Gross Cost						1 325 927	1 325 927	1 326 326	1 326 326	1 325 927	1 325 927
Provisions For Liabilities Balance Sheet Subtotal				282 947	282 947	282 947	225 408	225 408	225 458	225 408	225 408
Total Assets Less Current Liabilities	835 909	760 415	769 230	785 322	764 280	1 342 093	1 345 954	1 340 571	1 344 730	1 350 587	1 347 592
Creditors Due After One Year Total Noncurrent Liabilities	88 000
Creditors Due Within One Year Total Current Liabilities	15 534	14 494
Investments Current Assets	1 170	1 170
Revaluation Reserve	398 500	398 500	398 500	398 500	398 500
Tangible Fixed Assets Cost Or Valuation	734 576	734 576	734 576	734 576	725 927
Tangible Fixed Assets Depreciation	7 975	8 076	8 162	8 297
Tangible Fixed Assets Depreciation Charge For Period		101
Creditors Due Within One Year		14 494	13 054	15 438	10 003
Current Asset Investments		1 170	1 170
Number Shares Allotted					100
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			86		53
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 350
Tangible Fixed Assets Disposals					8 649
Amount Specific Advance Or Credit Directors		1 819	1 819

Company staff

Louise J.

Role: Director

Appointed: 02 February 2011

Latest update: 3 April 2024

Elizabeth R.

Role: Director

Appointed: 01 May 2002

Latest update: 3 April 2024

Elizabeth R.

Role: Secretary

Appointed: 01 May 2002

Latest update: 3 April 2024

John R.

Role: Director

Appointed: 01 May 2002

Resigned: 25 August 2011

Latest update: 3 April 2024

Macroberts Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 06 March 2002

Resigned: 01 May 2002

Address: Glasgow, G2 4TB

Latest update: 3 April 2024

Macroberts - (firm)

Role: Corporate Nominee Secretary

Appointed: 06 March 2002

Resigned: 01 May 2002

Address: Glasgow, G2 4TB

Latest update: 3 April 2024

People with significant control

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

Louise J.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Ginkgo Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise J.

Elizabeth R.

Elizabeth R.

John R.

Macroberts Corporate Services Limited

Macroberts - (firm)

People with significant control

Louise J.

Accounts Documents

Company filings

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