Founded in 2016, Scotch & Ginger, classified under reg no. 10124461 is an active company. Currently registered at 35 Horton Road SL3 9EN, Slough the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Ian W., Aimee W.. Of them, Ian W., Aimee W. have been with the company the longest, being appointed on 14 April 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Horton Road |
Office Address2 | Datchet |
Town | Slough |
Post code | SL3 9EN |
Country of origin | United Kingdom |
Registration Number | 10124461 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Advertising agencies |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Ian W. This PSC has 25-50% voting rights and has 25-50% shares.
Ian W.
Notified on | 13 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 500 | 24 079 | 5 792 | 14 146 | 19 302 | 27 056 |
Current Assets | 58 144 | 24 079 | 8 792 | 14 146 | 19 302 | 27 172 |
Debtors | 8 644 | 3 000 | 116 | |||
Net Assets Liabilities | 29 522 | 4 221 | 3 099 | 8 770 | 13 717 | 18 761 |
Property Plant Equipment | 2 157 | 1 438 | 719 | 1 135 | 841 | 1 320 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 719 | 1 438 | 2 157 | 2 915 | 3 209 | 3 621 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 876 | 1 174 | 891 | |||
Amounts Owed To Group Undertakings Participating Interests | 14 061 | |||||
Average Number Employees During Period | 2 | 2 | ||||
Corporation Tax Payable | 11 252 | 3 505 | 375 | 1 701 | 2 259 | 2 225 |
Creditors | 30 779 | 21 296 | 6 412 | 6 511 | 6 426 | 9 731 |
Increase From Depreciation Charge For Year Property Plant Equipment | 719 | 719 | 719 | 758 | 294 | 412 |
Net Current Assets Liabilities | 27 365 | 2 783 | 2 380 | 7 635 | 12 876 | 17 441 |
Other Creditors | 1 221 | 1 125 | 6 037 | 2 500 | 509 | 4 826 |
Other Taxation Social Security Payable | 70 | 860 | ||||
Property Plant Equipment Gross Cost | 2 876 | 2 876 | 2 876 | 4 050 | 4 050 | 4 941 |
Trade Creditors Trade Payables | 4 175 | |||||
Trade Debtors Trade Receivables | 8 644 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy