Ginseng Tang Limited in Birmingham, B14 7BW

Description

Data updated on: 01-11-2023

2008 signifies the beginning of Ginseng Tang Limited, a company located at 97 High Street, Kings Heath, Birmingham. That would make 16 years Ginseng Tang has been in the business, as the company was created on 2008-06-30. Its registration number is 06633774 and the area code is B14 7BW. The enterprise's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 2022-09-30 is the last time when the company accounts were reported.

The company has 1 managing director at present managing this firm, specifically Glenn H. who's been doing the director's tasks for 16 years. Furthermore, the managing director's responsibilities are constantly backed by a secretary - Zhuoran L., who was chosen by this specific firm on 2008-06-30.

Zhuoran L. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-10-15	2012-10-13	2013-10-12	2014-10-11	2015-10-10	2016-10-08	2016-10-09	2017-09-30	2017-10-01	2018-09-30	2018-10-01	2019-09-30	2019-10-01	2020-09-30	2020-10-01	2021-09-30	2021-10-01	2022-09-30
Currency
Net Worth	180	2 745	421	5	397	1 821

Balance Sheet
Cash Bank In Hand	3 161	5 189	2 196	3 309	1 840	2 397
Cash Bank On Hand						2 397		2 098		1 761		2 504		15 287		11 247		1 873
Current Assets	10 242	14 450	12 667	9 361	7 063	8 083		7 047		6 555		6 825		21 249		15 503		5 830
Debtors	4 581	8 261	9 871	5 552	4 873	5 486		4 819		4 684		3 921		5 662		4 156		3 857
Net Assets Liabilities						1 821		3 376		6 177		3 819		9 407		4 748		2 262
Net Assets Liabilities Including Pension Asset Liability	180	2 745	421	5	397	1 821
Other Debtors														3
Property Plant Equipment						288	288	245	245	525	525	1 170	1 170	1 088	1 088	1 653	1 653	1 903
Stocks Inventory	2 500	1 000	600	500	350	200
Tangible Fixed Assets	649	552	469	399	339	288
Total Inventories						200		130		110		400		300		100		100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80	2 645	321	95	297	1 721
Shareholder Funds	180	2 745	421	5	397	1 821

Other Financial Data
Accrued Liabilities Deferred Income						1 151		1 729		2 732		3 868		1 578		2 510		2 314
Accumulated Depreciation Not Including Impairment Property Plant Equipment						475	475	518	518	611	611	817	817	1 009	1 009	1 301	1 301	1 549
Additions Other Than Through Business Combinations Property Plant Equipment										373		851		110		857		498
Amounts Owed To Directors						4 975		8 916		10 508		7 724		8 424		8 026		1 291
Average Number Employees During Period														2		2		2
Comprehensive Income Expense						1 424		5 197		2 801		2 358		15 226		4 659		2 486
Corporation Tax Payable						366								2 639		1 406		1 406
Corporation Tax Recoverable								366
Creditors						6 492		10 668		13 257		11 591		12 724		12 094		5 157
Creditors Due After One Year	8 916	8 981	10 714	7 076	5 237	4 975
Creditors Due Within One Year	1 665	3 165	1 907	2 599	1 700	1 517
Dividends Paid On Shares Final														2 000
Fixed Assets	649	552	469	399	339	288		245		525		1 170		1 088		1 653		1 903
Increase From Depreciation Charge For Year Property Plant Equipment								43		93		206		192		292		248
Net Current Assets Liabilities	8 577	11 285	10 760	6 762	5 363	6 566		3 621		6 702		4 766		8 525		3 409		673
Other Taxation Social Security Payable								23		17						6		1
Prepayments						5 486		4 453		4 684		3 921		5 659		4 156		3 857
Profit Loss						1 424		5 197		2 801		2 358		15 226		4 659		2 486
Property Plant Equipment Gross Cost						763	763	763	763	1 136	1 136	1 987	1 987	2 097	2 097	2 954	2 954	3 452
Provisions For Liabilities Balance Sheet Subtotal						58						223		206		314		314
Provisions For Liabilities Charges	130	111	94	80	68	58
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	763	763	763	763	763	763
Tangible Fixed Assets Depreciation	114	211	294	364	424	475
Total Assets Less Current Liabilities	9 226	11 837	11 229	7 161	5 702	1 879		3 376		6 177		3 596		9 613		5 062		2 576
Trade Creditors Trade Payables														85		145		145
Other Debtors Due After One Year	4 581	8 261
Tangible Fixed Assets Depreciation Charged In Period		97

Company staff

Zhuoran L.

Role: Secretary

Appointed: 30 June 2008

Latest update: 27 November 2023

Glenn H.

Role: Director

Appointed: 30 June 2008

Latest update: 27 November 2023

People with significant control

Zhuoran L.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-10-16
End Date For Period Covered By Report	2012-10-13
Date Approval Accounts	2 July 2013
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	13 October 2013
End Date For Period Covered By Report	11 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	12 October 2014
End Date For Period Covered By Report	10 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	11 October 2015
End Date For Period Covered By Report	8 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	9 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 11 July 2014
End Date For Period Covered By Report	12 October 2013
Date Approval Accounts	11 July 2014

Ginseng Tang Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhuoran L.

Glenn H.

People with significant control

Zhuoran L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies