Founded in 2015, Gingerpinny, classified under reg no. 09544317 is an active company. Currently registered at C/o Emtacs 69 Loughborough Rd NG2 7LA, Nottingham the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Anne-Marie G., appointed on 15 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Emtacs 69 Loughborough Rd |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 7LA |
| Country of origin | United Kingdom |
| Registration Number | 09544317 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Anne-Marie G. This PSC and has 75,01-100% shares.
Anne-Marie G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 040 | 13 853 | 9 939 | 4 509 | 7 610 | 12 368 | 16 205 | 5 312 |
| Current Assets | 4 228 | 17 936 | 17 091 | 9 676 | 17 848 | 24 488 | 33 017 | 19 578 |
| Debtors | 3 188 | 5 039 | 7 152 | 5 166 | 10 238 | 12 120 | 16 812 | 14 266 |
| Net Assets Liabilities | 396 | 453 | -10 108 | -20 609 | 119 | 295 | 611 | 1 113 |
| Other Debtors | 2 916 | 2 916 | 7 718 | 9 240 | 9 240 | 14 537 | ||
| Property Plant Equipment | 640 | 320 | 1 607 | 1 184 | 890 | 665 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 315 | 635 | 955 | 1 746 | 2 719 | 3 013 | 3 238 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 955 | 2 398 | 550 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 13 015 | |||||||
| Creditors | 3 832 | 21 995 | 27 519 | 30 285 | 19 336 | 25 377 | 33 296 | 19 130 |
| Deferred Tax Asset Debtors | 2 916 | 1 960 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 320 | 320 | 791 | 973 | 294 | 225 | |
| Net Current Assets Liabilities | 396 | -3 103 | -10 428 | -20 610 | -1 488 | -889 | -279 | 448 |
| Other Creditors | -10 691 | 1 820 | 1 758 | 2 935 | 2 803 | 3 177 | 1 327 | 1 003 |
| Other Taxation Social Security Payable | 1 508 | |||||||
| Property Plant Equipment Gross Cost | 955 | 955 | 955 | 3 353 | 3 903 | 3 903 | 3 903 | |
| Taxation Social Security Payable | 14 523 | 24 318 | 28 138 | 25 948 | 39 707 | 49 732 | 59 476 | 60 247 |
| Trade Creditors Trade Payables | 1 045 | 572 | 898 | 134 | 1 215 | |||
| Trade Debtors Trade Receivables | 272 | 2 123 | 4 236 | 5 166 | 2 520 | 2 880 | 7 572 | -271 |
| Amount Specific Advance Or Credit Directors | 23 746 | 28 430 | 27 641 | 43 335 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 896 | 4 684 | 38 003 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 150 | 789 | 22 309 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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