The Korean Red Ginseng Company Limited in London, W1H 6EQ

Description

Data updated on: 01-11-2023

The Korean Red Ginseng Company Limited has existed in the UK for twenty seven years. Started with Registered No. 03419214 in 1997, the firm is based at 18 Fitzhardinge Street, London W1H 6EQ. This company's SIC code is 46180, that means Agents specialized in the sale of other particular products. 2022-12-31 is the last time account status updates were reported.

David A. and Kang H. are the company's directors and have been expanding the company since 1997-08-13. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of David A. as a secretary since the appointment on 1997-08-13.

David A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-31 735	-48 066	-39 288	-23 172	-17 687

Balance Sheet
Cash Bank In Hand	2	2	4 146	1 005
Current Assets	25 525	12 018	23 283	36 989	38 315	44 846	32 141	29 815	39 365	35 427	31 177	23 115
Debtors	15 620	9 325	8 133	14 117	14 441	21 238	6 041	9 830	18 298	9 177	13 849	8 608
Net Assets Liabilities							-28 429	-15 445	-11 856	-11 656	-13 617	-10 297
Other Debtors							1 161		4 514	3 706	4 903	-918
Property Plant Equipment					6 093	5 935	5 810	3 934	2 884	1 472	1 994	1 555
Stocks Inventory	9 903	2 691	11 004	21 867	23 874
Tangible Fixed Assets	18 300	13 054	7 047	2 484	6 093
Total Inventories					23 874	23 608	26 100	19 985	21 067	26 250	16 399	10 915
Cash Bank On Hand											929	3 592

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-32 735	-49 066	-40 288	-24 172	-18 687
Shareholder Funds	-31 735	-48 066	-39 288	-23 172	-17 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					85 097	66 678	69 534	71 935	73 759	75 171	75 631	76 070
Average Number Employees During Period						3	3	2	2	2	2	3
Bank Borrowings Overdrafts					3 176	4 789	8 322	5 631	4 773	1 746
Creditors					62 095	63 040	66 380	16 391	11 165	25 000	24 587	19 825
Creditors Due Within One Year	75 560	73 185	69 618	62 645	62 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 500
Disposals Property Plant Equipment						20 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 081	2 856	2 401	1 824	1 412	460	439
Net Current Assets Liabilities	-50 035	-61 120	-46 335	-25 656	-23 780	-18 194	-34 239	-2 988	-3 575	11 872	8 976	7 973
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					37 762	23 788	35 202	16 391	11 165	25 000	24 587	19 825
Other Taxation Social Security Payable					1 554	3 640	2 450	420	1 233	439	-1 153	921
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							-16 170	12 984	3 589	200	-1 961	3 320
Property Plant Equipment Gross Cost					91 190	72 613	75 344	75 869	76 643	76 643	77 625
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 194	502	1 315	5 196
Tangible Fixed Assets Cost Or Valuation	82 983	84 177	84 679	85 994	91 190
Tangible Fixed Assets Depreciation	64 683	71 123	77 632	83 510	85 097
Tangible Fixed Assets Depreciation Charged In Period		6 440	6 509	5 878	1 587
Total Additions Including From Business Combinations Property Plant Equipment						1 923	2 731	525	774		982
Total Assets Less Current Liabilities	-31 735	-48 066	-39 288	-23 172	-17 687	-12 259	-28 429	946	-691	13 344	10 970	9 528
Trade Creditors Trade Payables					19 603	30 823	20 406	5 182	15 542	847	13 804	13 270
Trade Debtors Trade Receivables					14 441	21 238	4 880	9 830	13 784	5 471	8 946	9 526

Company staff

David A.

Role: Director

Appointed: 13 August 1997

Latest update: 6 February 2024

David A.

Role: Secretary

Appointed: 13 August 1997

Latest update: 6 February 2024

Kang H.

Role: Director

Appointed: 13 August 1997

Latest update: 6 February 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

The Korean Red Ginseng Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Kang H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

David A.

Accounts Documents

Company filings

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