Ginger And Mint started in year 2015 as Private Limited Company with registration number 09456392. The Ginger And Mint company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in London at 72 Prebend Street. Postal code: N1 8PR.
Office Address | 72 Prebend Street |
Town | London |
Post code | N1 8PR |
Country of origin | United Kingdom |
Registration Number | 09456392 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (481 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 5th Mar 2023 (2023-03-05) |
Last confirmation statement dated | Sat, 19th Feb 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Cahit T. The abovementioned PSC and has 75,01-100% shares.
Cahit T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 18 979 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 19 085 | |||||
Current Assets | 17 730 | 26 315 | 51 050 | 49 336 | 44 453 | 137 621 |
Debtors | 1 022 | 6 530 | ||||
Net Assets Liabilities | 23 417 | 19 864 | 6 602 | 18 838 | 56 987 | |
Property Plant Equipment | 6 978 | |||||
Total Inventories | 700 | |||||
Cash Bank In Hand | 16 056 | |||||
Net Assets Liabilities Including Pension Asset Liability | 18 979 | |||||
Stocks Inventory | 652 | |||||
Tangible Fixed Assets | 6 353 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 18 978 | |||||
Shareholder Funds | 18 979 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 806 | 406 | 5 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 744 | |||||
Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | |
Corporation Tax Payable | 4 878 | |||||
Creditors | 9 876 | 16 363 | 36 368 | 20 737 | 81 866 | |
Dividends Paid On Shares | 15 000 | |||||
Fixed Assets | 6 353 | 6 978 | 5 583 | 4 467 | 4 467 | 6 732 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 744 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 744 | |||||
Net Current Assets Liabilities | 12 626 | 17 245 | 34 687 | 12 968 | 28 781 | 55 755 |
Other Taxation Social Security Payable | 4 192 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 065 | |||||
Property Plant Equipment Gross Cost | 8 722 | |||||
Recoverable Value-added Tax | 1 024 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 722 | |||||
Total Assets Less Current Liabilities | 18 979 | 24 223 | 40 270 | 17 435 | 33 248 | 62 487 |
Trade Debtors Trade Receivables | 5 506 | |||||
Work In Progress | 700 | |||||
Creditors Due Within One Year | 5 104 | |||||
Tangible Fixed Assets Additions | 7 747 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 747 | |||||
Tangible Fixed Assets Depreciation | 1 394 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 394 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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