M A Ginger Limited is a private limited company situated at Flat 3, Bay House, Wheelers Bay Road, Ventnor PO38 1HR. Its net worth is valued to be 2650 pounds, and the fixed assets belonging to the company come to 305 pounds. Incorporated on 2003-03-10, this 21-year-old company is run by 1 director and 1 secretary.
Director Michael G., appointed on 16 March 2003.
As far as secretaries are concerned, we can mention: Michael G., appointed on 03 July 2018.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (SIC code: 69202).
The latest confirmation statement was filed on 2023-03-10 and the date for the following filing is 2024-03-24. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Flat 3, Bay House |
Office Address2 | Wheelers Bay Road |
Town | Ventnor |
Post code | PO38 1HR |
Country of origin | United Kingdom |
Registration Number | 04691564 |
Date of Incorporation | Mon, 10th Mar 2003 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Michael G. The abovementioned PSC and has 75,01-100% shares.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 650 | 2 604 | 2 236 | 2 336 | 1 990 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 3 625 | 4 173 | 3 622 | 2 676 | 2 443 | 2 725 | 2 987 | 3 215 | 3 486 | 3 827 | 4 339 | 4 175 |
Net Assets Liabilities | 1 990 | 1 993 | 2 071 | 2 074 | 2 099 | 2 560 | 2 493 | 2 452 | ||||
Cash Bank In Hand | 3 625 | 4 173 | 3 437 | 2 550 | 2 443 | |||||||
Debtors | 185 | 126 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 650 | 2 604 | 2 236 | 2 336 | 1 990 | |||||||
Tangible Fixed Assets | 305 | 242 | 210 | 159 | 245 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 649 | 2 603 | 2 235 | 2 335 | 1 989 | |||||||
Shareholder Funds | 2 650 | 2 604 | 2 236 | 2 336 | 1 990 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 698 | 1 029 | 1 148 | 1 320 | 1 534 | 1 715 | 2 188 | 1 986 | ||||
Fixed Assets | 305 | 242 | 210 | 159 | 245 | 297 | 232 | 179 | 147 | 448 | 342 | 263 |
Net Current Assets Liabilities | 2 345 | 2 362 | 2 026 | 2 177 | 1 745 | 1 696 | 1 839 | 1 895 | 1 952 | 2 112 | 2 151 | 2 189 |
Total Assets Less Current Liabilities | 2 650 | 2 604 | 2 236 | 2 336 | 1 990 | 1 993 | 2 071 | 2 074 | 2 099 | 2 560 | 2 493 | 2 452 |
Bank Borrowings Overdrafts | 39 | 112 | 5 | |||||||||
Creditors Due Within One Year | 1 280 | 1 811 | 1 596 | 499 | 698 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Other Creditors Due Within One Year | 1 025 | 1 699 | 1 591 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 17 | 38 | 2 | 167 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 536 | 1 553 | 1 591 | 1 593 | 1 760 | |||||||
Tangible Fixed Assets Depreciation | 1 231 | 1 311 | 1 381 | 1 434 | 1 515 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 80 | 70 | 53 | 81 | ||||||||
Taxation Social Security Due Within One Year | 216 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, April 2023 |
accounts | Free Download (8 pages) |
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