Ginger Frog Catering Ltd is a private limited company situated at 51 Woodcote Road, Wallington SM6 0LT. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 1 director.
Director Sally B., appointed on 21 March 2018.
The company is classified as "other food services" (Standard Industrial Classification code: 56290).
The latest confirmation statement was filed on 2023-03-20 and the due date for the following filing is 2024-04-03. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 51 Woodcote Road |
Town | Wallington |
Post code | SM6 0LT |
Country of origin | United Kingdom |
Registration Number | 11267272 |
Date of Incorporation | Wed, 21st Mar 2018 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Sally B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Philippe D. This PSC owns 25-50% shares.
Sally B.
Notified on | 21 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philippe D.
Notified on | 21 March 2018 |
Ceased on | 26 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 599 | 9 168 | 51 624 | 25 933 | 7 208 |
Current Assets | 19 839 | 19 092 | 60 253 | 40 688 | 18 833 |
Debtors | 9 000 | 7 924 | 8 479 | 14 255 | 10 425 |
Net Assets Liabilities | 1 504 | 724 | -11 469 | -22 520 | -35 428 |
Property Plant Equipment | 2 359 | 2 698 | 2 271 | 6 290 | 7 166 |
Total Inventories | 240 | 2 000 | 150 | 500 | 1 200 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 785 | 1 683 | 2 440 | 4 537 | 6 926 |
Average Number Employees During Period | 3 | 4 | 7 | 8 | 7 |
Comprehensive Income Expense | 3 502 | 7 220 | -12 193 | -11 051 | -12 908 |
Creditors | 20 694 | 12 085 | 17 148 | 27 278 | 24 666 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Dividends Paid | 2 000 | 8 000 | |||
Fixed Assets | 2 359 | 2 698 | 2 271 | 6 290 | 7 166 |
Income Expense Recognised Directly In Equity | -1 998 | -8 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 898 | 757 | 2 097 | 2 389 | |
Issue Equity Instruments | 2 | ||||
Net Current Assets Liabilities | -855 | 7 007 | 43 105 | 13 410 | -5 833 |
Profit Loss | 3 502 | 7 220 | -12 193 | -11 051 | -12 908 |
Property Plant Equipment Gross Cost | 3 144 | 4 381 | 4 711 | 10 827 | 14 092 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 237 | 330 | 6 116 | 3 265 | |
Total Assets Less Current Liabilities | 1 504 | 9 705 | 45 376 | 19 700 | 1 333 |
Advances Credits Directors | 7 429 | 2 300 | 4 949 | 1 885 | |
Advances Credits Made In Period Directors | 7 429 | 7 429 | 2 300 | 4 949 | |
Advances Credits Repaid In Period Directors | 2 300 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 29th March 2023 filed on: 8th, August 2023 |
persons with significant control | Free Download (2 pages) |
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