Zingiber London Limited in London, W1F 8WZ

Description

Data updated on: 01-11-2023

This particular company is located in London under the following Company Registration No.: 08601639. This company was started in the year 2013. The main office of this company is situated at 181 Wardour Street . The postal code is W1F 8WZ. This company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Zingiber London Ltd filed its latest accounts for the period up to 2022-05-31. Its most recent confirmation statement was submitted on 2023-07-09.

As suggested by this specific company's executives data, since Thu, 13th Aug 2020 there have been four directors to name just a few: James S., Barton Y. and Michelle S..

James S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets			6 668 559	9 469 749
Debtors			100 000		4 544	4 544	32 724
Net Assets Liabilities	91 041	91 041	91 041	91 041	109 241	109 241
Other Debtors					4 544	4 544	4 544
Total Inventories					146 931	9 526

Other Financial Data
Accrued Liabilities Deferred Income					4 966 140	3 636 874	6 008 571
Accumulated Amortisation Impairment Intangible Assets						577	1 730
Accumulated Depreciation Impairment Property Plant Equipment					637 379	830 873	1 034 296
Additions Other Than Through Business Combinations Intangible Assets						11 532
Additions Other Than Through Business Combinations Property Plant Equipment						235 969	66 793
Administrative Expenses			2 750 355	2 803 749	3 302 419	4 579 538	5 897 556
Amounts Owed To Group Undertakings					1	35 002	35 002
Average Number Employees During Period			47	55	118
Bank Borrowings Overdrafts					866 667
Cash Cash Equivalents				6 816 840	9 948 655	8 405 194	8 535 599
Comprehensive Income Expense					2 879 575	2 040 297	297 122
Comprehensive Income Expense Attributable To Non-controlling Interests			-15 036	-64 093
Comprehensive Income Expense Attributable To Owners Parent			-46 535	523 527
Corporation Tax Payable					279 915	683 795	68 006
Corporation Tax Recoverable					791 163	779 798	477 265
Cost Sales			19 982 392	16 124 468	31 232 823	24 537 659	17 387 153
Creditors			100 000	7 532 877	1	35 002	35 002
Current Tax For Period					-1 295 851	-282 589	-908 734
Deferred Tax Asset Debtors							21 068
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-81 396	-28 182	20 342
Distribution Costs			145 208	109 595	27 700	91 806	199 461
Dividends Paid Classified As Financing Activities	-100 000	-300 000	-300 000		-300 000	-1 100 000	-1 400 000
Equity Securities Held					502	502	502
Fixed Assets	91 041	91 041	91 041	91 041	104 698	139 699
Further Item Tax Increase Decrease Component Adjusting Items					-1 583 309	5 838	231
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-89 440	45 846	25 421
Government Grant Income					79 393
Gross Profit Loss			2 875 539	3 206 137
Increase Decrease In Current Tax From Adjustment For Prior Periods					-351 150	-133 274	-363 669
Increase From Amortisation Charge For Year Intangible Assets						577	1 153
Increase From Depreciation Charge For Year Property Plant Equipment						193 494	203 423
Intangible Assets						10 955	9 802
Intangible Assets Gross Cost						11 532
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					261 049	360 842
Interest Paid Classified As Operating Activities							-1 623
Interest Payable Similar Charges Finance Costs							1 623
Interest Received Classified As Investing Activities					-485	-1 111	-29 157
Investments	91 041	91 041	91 041	91 041	104 698	139 699	139 699
Investments Fixed Assets	91 041	91 041	91 041	91 041	104 698	139 699	139 699
Investments In Subsidiaries	91 041	91 041	91 041	91 041	104 698	139 699	139 699
Issue Equity Instruments					18 200
Net Current Assets Liabilities					4 543	-30 458
Net Finance Income Costs					485	1 111	29 157
Operating Profit Loss			-20 024	292 793
Other Creditors			100 000		358 614	230 809	17 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 844
Other Disposals Property Plant Equipment						32 606	24 120
Other Interest Receivable Similar Income Finance Income					485	1 111	29 157
Other Operating Expenses Format1			-3
Other Operating Income Format1			2 693	7 210
Other Provisions Balance Sheet Subtotal					100 000	100 000	100 000
Payments To Acquire Own Shares					-440 000
Pension Other Post-employment Benefit Costs Other Pension Costs					120 500	112 096	59 846
Percentage Class Share Held In Subsidiary		79		80	100	100
Prepayments Accrued Income					607 960	1 951 694	2 330 997
Profit Loss	100 000	300 000	300 000	459 434	740 000	1 100 000	1 428 180
Profit Loss Attributable To Non-controlling Interests			-15 036	-64 093
Profit Loss Attributable To Owners Parent			-46 535	523 527
Profit Loss On Ordinary Activities After Tax			300 000	459 434
Profit Loss On Ordinary Activities Before Tax			-17 334	300 003
Property Plant Equipment Gross Cost					965 885	1 169 248	1 236 041
Provisions For Liabilities Balance Sheet Subtotal			197 159	201 973
Research Development Expense Recognised In Profit Or Loss					1 100	742
Social Security Costs					676 173	754 104
Staff Costs Employee Benefits Expense					6 813 532	7 726 416	4 714 003
Taxation Including Deferred Taxation Balance Sheet Subtotal					20 577	-7 605	33 805
Tax Decrease From Utilisation Tax Losses					75 855	20 376	8 482
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit					-317 836		-104 211
Tax Increase Decrease From Effect Capital Allowances Depreciation					104 071	-905	23 025
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					7 204	6 583	-2 280
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward							9 728
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-44 237	159 431	-1 728 397	-444 045	-1 252 061
Total Assets Less Current Liabilities	91 041	91 041	91 041	91 041	109 241	109 241
Total Current Tax Expense Credit					-1 647 001	-415 863	-1 272 403
Trade Creditors Trade Payables					1 160 090	1 259 982	1 628 876
Trade Debtors Trade Receivables					2 042 836	674 546	757 723
Turnover Revenue			22 857 931	19 330 605	35 633 694	29 674 885
Voting Power In Subsidiary If Different From Ownership Interest Percent				79	79	100
Wages Salaries					6 016 859	6 860 216	4 171 224

Company staff

James S.

Role: Director

Appointed: 13 August 2020

Latest update: 3 March 2024

Barton Y.

Role: Director

Appointed: 10 July 2014

Latest update: 3 March 2024

Michelle S.

Role: Director

Appointed: 15 August 2013

Latest update: 3 March 2024

James S.

Role: Director

Appointed: 09 July 2013

Latest update: 3 March 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Zingiber London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Barton Y.

Michelle S.

James S.

James B.

People with significant control

James S.

Accounts Documents

Company filings

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