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Zingiber London Limited LONDON

Founded in 2013, Zingiber London, classified under reg no. 08601639 is an active company. Currently registered at 181 Wardour Street W1F 8WZ, London the company has been in the business for eleven years. Its financial year was closed on 30th May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 4 directors, namely James S., Barton Y. and Michelle S. and others. Of them, James S. has been with the company the longest, being appointed on 9 July 2013 and James S. has been with the company for the least time - from 13 August 2020. As of 29 April 2024, there was 1 ex director - James B.. There were no ex secretaries.

Zingiber London Limited Address / Contact

Office Address 181 Wardour Street
Town London
Post code W1F 8WZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08601639
Date of Incorporation Tue, 9th Jul 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 30th May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

James S.

Position: Director

Appointed: 13 August 2020

Barton Y.

Position: Director

Appointed: 10 July 2014

Michelle S.

Position: Director

Appointed: 15 August 2013

James S.

Position: Director

Appointed: 09 July 2013

James B.

Position: Director

Appointed: 10 July 2014

Resigned: 29 June 2020

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is James S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

James S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Current Assets  6 668 5599 469 749   
Debtors  100 000 4 5444 54432 724
Net Assets Liabilities91 04191 04191 04191 041109 241109 241 
Other Debtors    4 5444 5444 544
Total Inventories    146 9319 526 
Other
Accrued Liabilities Deferred Income    4 966 1403 636 8746 008 571
Accumulated Amortisation Impairment Intangible Assets     5771 730
Accumulated Depreciation Impairment Property Plant Equipment    637 379830 8731 034 296
Additions Other Than Through Business Combinations Intangible Assets     11 532 
Additions Other Than Through Business Combinations Property Plant Equipment     235 96966 793
Administrative Expenses  2 750 3552 803 7493 302 4194 579 5385 897 556
Amounts Owed To Group Undertakings    135 00235 002
Average Number Employees During Period  4755118  
Bank Borrowings Overdrafts    866 667  
Cash Cash Equivalents   6 816 8409 948 6558 405 1948 535 599
Comprehensive Income Expense    2 879 5752 040 297297 122
Comprehensive Income Expense Attributable To Non-controlling Interests  -15 036-64 093   
Comprehensive Income Expense Attributable To Owners Parent  -46 535523 527   
Corporation Tax Payable    279 915683 79568 006
Corporation Tax Recoverable    791 163779 798477 265
Cost Sales  19 982 39216 124 46831 232 82324 537 65917 387 153
Creditors  100 0007 532 877135 00235 002
Current Tax For Period    -1 295 851-282 589-908 734
Deferred Tax Asset Debtors      21 068
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    -81 396-28 18220 342
Distribution Costs  145 208109 59527 70091 806199 461
Dividends Paid Classified As Financing Activities-100 000-300 000-300 000 -300 000-1 100 000-1 400 000
Equity Securities Held    502502502
Fixed Assets91 04191 04191 04191 041104 698139 699 
Further Item Tax Increase Decrease Component Adjusting Items    -1 583 3095 838231
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss    -89 44045 84625 421
Government Grant Income    79 393  
Gross Profit Loss  2 875 5393 206 137   
Increase Decrease In Current Tax From Adjustment For Prior Periods    -351 150-133 274-363 669
Increase From Amortisation Charge For Year Intangible Assets     5771 153
Increase From Depreciation Charge For Year Property Plant Equipment     193 494203 423
Intangible Assets     10 9559 802
Intangible Assets Gross Cost     11 532 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    261 049360 842 
Interest Paid Classified As Operating Activities      -1 623
Interest Payable Similar Charges Finance Costs      1 623
Interest Received Classified As Investing Activities    -485-1 111-29 157
Investments91 04191 04191 04191 041104 698139 699139 699
Investments Fixed Assets91 04191 04191 04191 041104 698139 699139 699
Investments In Subsidiaries91 04191 04191 04191 041104 698139 699139 699
Issue Equity Instruments    18 200  
Net Current Assets Liabilities    4 543-30 458 
Net Finance Income Costs    4851 11129 157
Operating Profit Loss  -20 024292 793   
Other Creditors  100 000 358 614230 80917 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 844
Other Disposals Property Plant Equipment     32 60624 120
Other Interest Receivable Similar Income Finance Income    4851 11129 157
Other Operating Expenses Format1  -3    
Other Operating Income Format1  2 6937 210   
Other Provisions Balance Sheet Subtotal    100 000100 000100 000
Payments To Acquire Own Shares    -440 000  
Pension Other Post-employment Benefit Costs Other Pension Costs    120 500112 09659 846
Percentage Class Share Held In Subsidiary 79 80100100 
Prepayments Accrued Income    607 9601 951 6942 330 997
Profit Loss100 000300 000300 000459 434740 0001 100 0001 428 180
Profit Loss Attributable To Non-controlling Interests  -15 036-64 093   
Profit Loss Attributable To Owners Parent  -46 535523 527   
Profit Loss On Ordinary Activities After Tax  300 000459 434   
Profit Loss On Ordinary Activities Before Tax  -17 334300 003   
Property Plant Equipment Gross Cost    965 8851 169 2481 236 041
Provisions For Liabilities Balance Sheet Subtotal  197 159201 973   
Research Development Expense Recognised In Profit Or Loss    1 100742 
Social Security Costs    676 173754 104 
Staff Costs Employee Benefits Expense    6 813 5327 726 4164 714 003
Taxation Including Deferred Taxation Balance Sheet Subtotal    20 577-7 60533 805
Tax Decrease From Utilisation Tax Losses    75 85520 3768 482
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -317 836 -104 211
Tax Increase Decrease From Effect Capital Allowances Depreciation    104 071-90523 025
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    7 2046 583-2 280
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward      9 728
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -44 237159 431-1 728 397-444 045-1 252 061
Total Assets Less Current Liabilities91 04191 04191 04191 041109 241109 241 
Total Current Tax Expense Credit    -1 647 001-415 863-1 272 403
Trade Creditors Trade Payables    1 160 0901 259 9821 628 876
Trade Debtors Trade Receivables    2 042 836674 546757 723
Turnover Revenue  22 857 93119 330 60535 633 69429 674 885 
Voting Power In Subsidiary If Different From Ownership Interest Percent   7979100 
Wages Salaries    6 016 8596 860 2164 171 224

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to Wednesday 31st May 2023
filed on: 29th, February 2024 		Free Download (42 pages)

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