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Ginger Monkey Ltd HERTFORDSHIRE

Ginger Monkey started in year 2004 as Private Limited Company with registration number 05198607. The Ginger Monkey company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Hertfordshire at 100 The Avenue Bengeo. Postal code: SG14 3DU.

Currently there are 2 directors in the the firm, namely Emma C. and Peter C.. In addition one secretary - Emma C. - is with the company. Currently there is 1 former director listed by the firm - Sean F., who left the firm on 6 January 2005. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Ginger Monkey Ltd Address / Contact

Office Address 100 The Avenue Bengeo
Office Address2 Hertford
Town Hertfordshire
Post code SG14 3DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05198607
Date of Incorporation Thu, 5th Aug 2004
Industry Other information technology service activities
End of financial Year 31st January
Company age 20 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Emma C.

Position: Director

Appointed: 18 March 2005

Emma C.

Position: Secretary

Appointed: 18 March 2005

Peter C.

Position: Director

Appointed: 13 August 2004

Edward C.

Position: Secretary

Appointed: 06 January 2005

Resigned: 16 March 2005

Sean F.

Position: Director

Appointed: 13 August 2004

Resigned: 06 January 2005

Peter C.

Position: Secretary

Appointed: 13 August 2004

Resigned: 06 January 2005

Codir Limited

Position: Corporate Director

Appointed: 05 August 2004

Resigned: 05 August 2004

Cosec Limited

Position: Corporate Secretary

Appointed: 05 August 2004

Resigned: 05 August 2004

Cosec Limited

Position: Corporate Director

Appointed: 05 August 2004

Resigned: 05 August 2004

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Peter C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Emma C. This PSC owns 25-50% shares.

Peter C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Emma C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth87 54490 09486 75896 725106 169       
Balance Sheet
Cash Bank On Hand    132 190148 694140 447162 999189 752183 445159 764167 645
Current Assets123 090121 633101 746128 290197 084165 396188 254212 277219 502232 407184 983193 108
Debtors43 24933 39814 18222 32427 03916 45247 80749 27829 75048 96225 21925 463
Net Assets Liabilities    106 16998 265      
Other Debtors    4 0181 5002 5502 5502 5502 5502 5502 550
Total Inventories    37 855250      
Cash Bank In Hand79 84188 23587 564105 965132 190       
Net Assets Liabilities Including Pension Asset Liability87 54490 09486 75896 726106 169       
Stocks Inventory    37 855       
Tangible Fixed Assets841673538         
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve87 54290 09286 75696 724106 167       
Shareholder Funds87 54490 09486 75896 725106 169       
Other
Accumulated Depreciation Impairment Property Plant Equipment    6 2926 2926 2926 2926 2926 2926 292 
Amounts Owed To Related Parties    30 00046 500      
Average Number Employees During Period    33 33333
Corporation Tax Payable     7 91510 56911 29313 41010 97113 33210 239
Creditors    90 91567 13184 402100 28294 336104 47150 21344 690
Net Current Assets Liabilities86 70389 42186 22096 726 98 265103 852111 995125 166127 936134 770148 418
Number Shares Issued Fully Paid    222     
Other Creditors    13 4798 93460 24467 51263 45775 49024 11822 117
Other Inventories    37 855250      
Other Taxation Social Security Payable     5 9547 4449 4857 3829 77810 4577 307
Par Value Share1111111     
Prepayments    1 0501 050      
Property Plant Equipment Gross Cost    6 2926 2926 2926 2926 2926 2926 292 
Taxation Social Security Payable    6345 955      
Trade Creditors Trade Payables    46 8025 7426 14511 99210 0878 2322 3065 027
Trade Debtors Trade Receivables    21 97113 90245 25746 72827 20046 41222 66922 913
Director Remuneration    16 15018 000      
Creditors Due Within One Year36 38732 21215 52631 56490 915       
Fixed Assets841673538         
Number Shares Allotted22222       
Share Capital Allotted Called Up Paid2222        
Tangible Fixed Assets Cost Or Valuation6 2926 2926 2926 292        
Tangible Fixed Assets Depreciation5 4515 6195 7546 292        
Tangible Fixed Assets Depreciation Charged In Period 168135538        
Total Assets Less Current Liabilities87 54490 09486 75896 726        
Value Shares Allotted   22       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 20th, July 2023 		Free Download (8 pages)

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