Founded in 2003, Gingers Newline, classified under reg no. 04801842 is an active company. Currently registered at 79 - 81 Main Street BD20 8LJ, Keighley the company has been in the business for twenty one years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Deborah C., appointed on 18 June 2003. In addition, a secretary was appointed - Diane C., appointed on 18 June 2003. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 79 - 81 Main Street |
Office Address2 | Cononley |
Town | Keighley |
Post code | BD20 8LJ |
Country of origin | United Kingdom |
Registration Number | 04801842 |
Date of Incorporation | Tue, 17th Jun 2003 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Deborah C. This PSC and has 75,01-100% shares.
Deborah C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 173 | -616 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 771 | 2 284 | 1 393 | 605 | 1 353 | 26 340 | 4 073 | 758 | |
Current Assets | 9 973 | 4 772 | 4 034 | 1 968 | 805 | 2 320 | 26 445 | 6 193 | 4 142 |
Debtors | 867 | 1 434 | |||||||
Net Assets Liabilities | -616 | -1 235 | 53 | 10 | 8 200 | 30 668 | 14 231 | 6 777 | |
Other Debtors | 867 | 1 434 | |||||||
Property Plant Equipment | 10 680 | 10 483 | 10 315 | 10 172 | 10 051 | 10 696 | 10 496 | ||
Total Inventories | 4 001 | 1 750 | 575 | 200 | 100 | 105 | 2 120 | 1 950 | |
Cash Bank In Hand | 3 223 | 771 | |||||||
Intangible Fixed Assets | 4 000 | 3 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 173 | -616 | |||||||
Stocks Inventory | 6 750 | 4 001 | |||||||
Tangible Fixed Assets | 1 549 | 10 680 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 171 | -618 | |||||||
Shareholder Funds | 173 | -616 | |||||||
Other | |||||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
Accumulated Amortisation Impairment Intangible Assets | 6 500 | 7 000 | 7 500 | 8 000 | 8 500 | 9 000 | 9 999 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 569 | 7 766 | 7 934 | 8 077 | 8 198 | 8 433 | 8 633 | 8 803 | |
Average Number Employees During Period | 3 | 3 | 3 | 4 | 2 | 2 | 2 | ||
Corporation Tax Payable | 797 | 329 | 486 | 6 039 | 1 435 | ||||
Creditors | 19 348 | 18 752 | 14 730 | 12 836 | 5 559 | 7 220 | 2 332 | 7 549 | |
Fixed Assets | 5 549 | 14 180 | 13 483 | 12 815 | 12 172 | 11 551 | 11 696 | 10 497 | 10 327 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 999 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 168 | 143 | 121 | 235 | 200 | 170 | ||
Intangible Assets | 3 500 | 3 000 | 2 500 | 2 000 | 1 500 | 1 000 | 1 | 1 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -5 120 | -14 576 | -14 718 | -12 762 | -12 031 | -3 239 | 19 225 | 3 861 | -3 407 |
Property Plant Equipment Gross Cost | 18 249 | 18 249 | 18 249 | 18 249 | 18 249 | 19 129 | 19 129 | ||
Provisions For Liabilities Balance Sheet Subtotal | 220 | 131 | 112 | 253 | 127 | 143 | |||
Total Assets Less Current Liabilities | 429 | -396 | -1 235 | 53 | 141 | 8 312 | 30 921 | 14 358 | 6 920 |
Total Additions Including From Business Combinations Property Plant Equipment | 880 | ||||||||
Creditors Due Within One Year | 15 093 | 19 348 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 6 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Provisions For Liabilities Charges | 256 | 220 | |||||||
Tangible Fixed Assets Additions | 9 363 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 886 | 18 249 | |||||||
Tangible Fixed Assets Depreciation | 7 337 | 7 569 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 232 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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