Founded in 2015, 3 Ginger, classified under reg no. 09873839 is an active company. Currently registered at Suite 101 WD7 7NN, Radlett the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Ali G., appointed on 16 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 101 |
Office Address2 | 34a Watling Street |
Town | Radlett |
Post code | WD7 7NN |
Country of origin | United Kingdom |
Registration Number | 09873839 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Ali R. The abovementioned PSC and has 75,01-100% shares.
Ali R.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 535 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 16 448 | ||||
Cash Bank On Hand | 16 448 | 3 358 | 6 236 | 16 562 | 42 251 |
Property Plant Equipment | 667 | 333 | |||
Tangible Fixed Assets | 667 | ||||
Current Assets | 16 562 | 45 751 | |||
Debtors | 3 500 | ||||
Net Assets Liabilities | 87 | -1 864 | |||
Other Debtors | 3 500 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 534 | ||||
Shareholder Funds | 535 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 750 | 1 513 | 1 013 | 1 563 | 1 913 |
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 667 | 1 000 | 1 000 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Corporation Tax Payable | 2 717 | 1 441 | 2 488 | 2 488 | |
Creditors | 16 580 | 2 977 | 5 249 | 16 475 | 45 000 |
Creditors Due Within One Year | 16 580 | ||||
Dividends Paid | 5 500 | 10 000 | 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 333 | |||
Net Current Assets Liabilities | -132 | 381 | 987 | 87 | 43 136 |
Number Shares Allotted | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 5 679 | 10 273 | -100 | -1 951 | |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | |
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 1 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||
Tangible Fixed Assets Depreciation | 333 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 333 | ||||
Total Assets Less Current Liabilities | 535 | 714 | 987 | 87 | 43 136 |
Bank Borrowings Overdrafts | 45 000 | ||||
Other Taxation Social Security Payable | 464 | 464 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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