Gemied started in year 2014 as Private Limited Company with registration number 09188656. The Gemied company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Frinton On Sea at 1st Floor. Postal code: CO13 9AB.
The company has 2 directors, namely Edward K., Gemma K.. Of them, Edward K., Gemma K. have been with the company the longest, being appointed on 28 August 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 143 Connaught Avenue |
| Town | Frinton On Sea |
| Post code | CO13 9AB |
| Country of origin | United Kingdom |
| Registration Number | 09188656 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Edward K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gemma K. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward K.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gemma K.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 498 | 5 022 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 57 069 | 57 154 | 49 342 | 30 686 | 72 191 | 107 121 | 46 841 | |
| Current Assets | 73 869 | 87 507 | 85 443 | 82 044 | 117 297 | 191 842 | 202 726 | 218 177 |
| Debtors | 14 559 | 14 559 | 14 000 | 14 000 | 71 041 | 103 216 | 79 089 | 155 130 |
| Net Assets Liabilities | 5 022 | 5 919 | 389 | 8 | -24 689 | 157 | 139 | |
| Other Debtors | 14 000 | 14 000 | 14 000 | 70 519 | 103 216 | 79 089 | 155 130 | |
| Property Plant Equipment | 50 402 | 51 647 | 44 983 | 45 078 | 37 872 | 43 690 | 56 646 | |
| Total Inventories | 16 438 | 14 289 | 18 702 | 15 570 | 16 435 | 16 516 | 16 206 | |
| Cash Bank In Hand | 43 174 | 43 174 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 498 | 5 022 | ||||||
| Stocks Inventory | 16 136 | 16 136 | ||||||
| Tangible Fixed Assets | 45 931 | 50 403 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 496 | 4 496 | ||||||
| Shareholder Funds | 4 498 | 5 022 | ||||||
| Other | ||||||||
| Accrued Liabilities | 42 794 | 29 049 | 36 457 | 327 | 4 000 | 14 545 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 704 | 15 434 | 15 892 | 26 973 | 35 006 | 43 388 | 53 312 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 410 | 15 093 | 11 176 | 5 690 | 20 516 | 26 203 | ||
| Average Number Employees During Period | 21 | 22 | 30 | 31 | 29 | 30 | 28 | |
| Bank Borrowings | 55 758 | 40 695 | ||||||
| Comprehensive Income Expense | 60 524 | 40 897 | ||||||
| Creditors | 128 558 | 125 838 | 120 761 | 156 814 | 76 000 | 55 758 | 40 695 | |
| Deferred Income | 76 000 | 55 758 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 610 | -5 773 | -2 400 | -4 678 | -2 279 | |||
| Disposals Property Plant Equipment | -8 435 | -21 299 | -4 863 | -6 316 | -3 323 | |||
| Dividend Per Share Interim | 30 000 | 20 000 | 23 500 | |||||
| Dividends Paid | -60 000 | -40 000 | ||||||
| Dividends Paid On Shares Interim | 60 000 | 40 000 | 47 000 | |||||
| Finished Goods Goods For Resale | 15 570 | 16 435 | 16 516 | 16 206 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 340 | 6 231 | 11 081 | 10 433 | 13 060 | 12 203 | ||
| Net Current Assets Liabilities | -39 261 | -39 261 | -40 395 | -38 717 | -39 517 | 13 439 | 18 501 | -3 836 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
| Other Creditors | 25 366 | 37 198 | 11 294 | 33 | 8 075 | 10 327 | 7 335 | |
| Other Inventories | 16 438 | 14 289 | 18 702 | 15 570 | ||||
| Other Remaining Borrowings | 28 965 | 58 196 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 522 | |||||||
| Profit Loss | 60 524 | 40 897 | ||||||
| Property Plant Equipment Gross Cost | 61 106 | 67 081 | 60 875 | 72 051 | 72 878 | 87 078 | 109 958 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 329 | 5 333 | 5 877 | 5 553 | 6 276 | 11 976 | ||
| Taxation Social Security Payable | 60 398 | 59 591 | 73 010 | 65 279 | 79 339 | 101 820 | 135 724 | |
| Total Assets Less Current Liabilities | 6 670 | 6 670 | 11 252 | 6 266 | 5 561 | 51 311 | 62 191 | 52 810 |
| Total Borrowings | 28 965 | 58 196 | 55 758 | 40 695 | ||||
| Trade Creditors Trade Payables | 44 491 | 28 793 | 57 533 | 64 409 | ||||
| Creditors Due Within One Year | 113 130 | 113 130 | ||||||
| Fixed Assets | 45 931 | 45 931 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Provisions For Liabilities Charges | 2 172 | 4 329 | ||||||
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-04 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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