The Ginger Cow Company Ltd is a private limited company registered at Long Meadow Farm, Everingham, York YO42 4LQ. Incorporated on 2019-01-14, this 5-year-old company is run by 2 directors.
Director Andrew W., appointed on 14 January 2019. Director Catherine W., appointed on 14 January 2019.
The company is classified as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was filed on 2023-01-13 and the date for the following filing is 2024-01-27. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Long Meadow Farm |
Office Address2 | Everingham |
Town | York |
Post code | YO42 4LQ |
Country of origin | United Kingdom |
Registration Number | 11763204 |
Date of Incorporation | Mon, 14th Jan 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Catherine W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine W.
Notified on | 14 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew W.
Notified on | 14 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 929 | 39 141 | 7 192 | 11 435 |
Net Assets Liabilities | -41 036 | -14 820 | -13 563 | |
Property Plant Equipment | 70 015 | 49 274 | 54 577 | 49 584 |
Other | ||||
Accrued Liabilities | 1 800 | 990 | 1 110 | |
Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 250 | 3 250 | 4 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 915 | 43 473 | 38 170 | 43 163 |
Additions Other Than Through Business Combinations Property Plant Equipment | 93 930 | 567 | ||
Average Number Employees During Period | 4 | 4 | 8 | 2 |
Creditors | 121 483 | 138 951 | 79 089 | 82 082 |
Deferred Income | 14 778 | 245 | ||
Dividends Paid On Shares | 8 750 | |||
Equity Securities Held | 1 750 | 1 750 | 1 750 | |
Fixed Assets | 78 765 | 58 774 | 63 077 | 57 084 |
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 915 | 19 558 | 6 690 | 4 993 |
Intangible Assets | 8 750 | 7 750 | 6 750 | 5 750 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
Investments | 1 750 | 1 750 | 1 750 | |
Loans From Directors | 122 328 | 77 821 | 80 972 | |
Net Current Assets Liabilities | -120 554 | -99 810 | 7 192 | 11 435 |
Other Creditors | 121 189 | 138 936 | ||
Other Taxation Social Security Payable | 294 | 15 | ||
Property Plant Equipment Gross Cost | 93 930 | 94 497 | 92 747 | 92 747 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -11 993 | |||
Taxation Social Security Payable | 15 | |||
Total Assets Less Current Liabilities | -41 789 | 97 915 | 64 269 | 68 519 |
Trade Creditors Trade Payables | 30 | 33 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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