Ginkgo Herbs And Health Ltd is a private limited company situated at 58 Stamford New Road, Altrincham WA14 1EE. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-14, this 4-year-old company is run by 2 directors.
Director Ruqayyah A., appointed on 14 May 2019. Director Safiyyah A., appointed on 14 May 2019.
The company is officially classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was sent on 2023-05-13 and the due date for the following filing is 2024-05-27. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 58 Stamford New Road |
| Town | Altrincham |
| Post code | WA14 1EE |
| Country of origin | United Kingdom |
| Registration Number | 11995197 |
| Date of Incorporation | Tue, 14th May 2019 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 14 May 2019
Position: Director
Appointed: 14 May 2019
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Safiyyah A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ruqayyah A. This PSC owns 25-50% shares and has 25-50% voting rights.
Safiyyah A.
| Notified on | 14 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ruqayyah A.
| Notified on | 14 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 098 | 16 536 | 14 182 | |
| Current Assets | 35 193 | 66 382 | 55 214 | 57 679 |
| Debtors | 3 720 | 3 906 | 3 840 | |
| Net Assets Liabilities | -47 618 | -49 547 | -86 802 | -106 569 |
| Other Debtors | 3 500 | 3 906 | 3 840 | |
| Property Plant Equipment | 14 311 | 11 444 | 4 580 | |
| Total Inventories | 25 375 | 45 940 | 37 192 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 030 | 10 965 | 11 895 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 341 | 3 392 | 4 984 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Bank Borrowings | 47 709 | 42 996 | ||
| Bank Overdrafts | 2 291 | 4 713 | ||
| Creditors | 94 403 | 77 490 | 102 731 | 133 095 |
| Fixed Assets | 4 580 | 6 928 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 030 | 6 151 | 7 501 | |
| Net Current Assets Liabilities | -59 210 | -11 108 | -47 517 | -75 416 |
| Other Creditors | 93 979 | 73 393 | 91 292 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 216 | 6 571 | ||
| Other Disposals Property Plant Equipment | 324 | 10 918 | ||
| Property Plant Equipment Gross Cost | 19 341 | 22 409 | 16 475 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 719 | 2 174 | 869 | |
| Taxation Social Security Payable | 3 770 | |||
| Total Assets Less Current Liabilities | -44 899 | 336 | -42 937 | -68 488 |
| Trade Creditors Trade Payables | 424 | 1 806 | 2 956 | |
| Trade Debtors Trade Receivables | 220 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (2 pages) |
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