Founded in 2004, Jemgold Hotels, classified under reg no. 05140839 is an active company. Currently registered at Trades Hotel FY1 2BJ, Blackpool the company has been in the business for 20 years. Its financial year was closed on 29th December and its latest financial statement was filed on 2021-12-31. Since 2004-11-26 Jemgold Hotels Limited is no longer carrying the name Jemgold.
The company has one director. Neil C., appointed on 6 January 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Lawrence S. who worked with the the company until 3 March 2023.
| Office Address | Trades Hotel |
| Office Address2 | 51-55 Lord Street |
| Town | Blackpool |
| Post code | FY1 2BJ |
| Country of origin | United Kingdom |
| Registration Number | 05140839 |
| Date of Incorporation | Fri, 28th May 2004 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 29th December |
| Company age | 20 years old |
| Account next due date | Thu, 28th Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 06 January 2023
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Peter T. This PSC and has 75,01-100% shares.
Peter T.
| Notified on | 6 April 2016 |
| Ceased on | 3 February 2023 |
| Nature of control: |
75,01-100% shares |
| Jemgold | November 26, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 355 | 52 008 | 10 382 | 5 231 | 4 075 | 3 869 | 1 626 |
| Current Assets | 40 563 | 84 631 | 83 174 | 97 923 | 137 475 | 146 977 | 1 626 |
| Debtors | 27 208 | 32 623 | 72 792 | 92 692 | 133 400 | 143 108 | |
| Net Assets Liabilities | -174 044 | -155 252 | -156 594 | -157 804 | -169 516 | -165 866 | -215 341 |
| Other Debtors | 416 | 32 623 | 72 682 | 92 692 | 133 400 | 143 108 | |
| Property Plant Equipment | 16 433 | 10 309 | 7 732 | 5 799 | 4 929 | 4 190 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 281 | 296 405 | 298 982 | 300 915 | 301 785 | 302 524 | 105 102 |
| Amounts Owed To Directors | 209 022 | 237 498 | |||||
| Corporation Tax Payable | 8 704 | 3 307 | |||||
| Creditors | 229 188 | 249 351 | 246 944 | 261 119 | 38 907 | 33 349 | 187 180 |
| Depreciation Rate Used For Property Plant Equipment | 10 | ||||||
| Further Item Debtors Component Total Debtors | 11 400 | 23 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 124 | 2 577 | 1 933 | 870 | 739 | 628 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | -188 625 | -164 720 | -163 770 | -163 196 | -135 171 | -136 378 | -185 554 |
| Other Taxation Social Security Payable | 3 686 | 51 | 833 | 1 020 | |||
| Prepayments Accrued Income | 15 392 | 6 530 | |||||
| Property Plant Equipment Gross Cost | 306 714 | 306 714 | 306 714 | 306 714 | 198 050 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 852 | 841 | |||||
| Total Assets Less Current Liabilities | -172 192 | -154 411 | -156 038 | -157 397 | -130 242 | -132 188 | -181 992 |
| Trade Creditors Trade Payables | 9 962 | 6 667 | 9 946 | 2 167 | 4 500 | ||
| Average Number Employees During Period | 4 | 4 | |||||
| Bank Borrowings Overdrafts | 38 907 | 33 349 | 8 337 | ||||
| Fixed Assets | 10 309 | 7 732 | 5 799 | 4 929 | 4 190 | 3 562 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 1 | |||
| Other Creditors | 238 998 | 236 998 | 261 068 | 269 867 | 272 018 | 173 323 | |
| Par Value Share | 0 | 0 | 0 | 0 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 841 | 556 | 407 | 367 | 329 | ||
| Trade Debtors Trade Receivables | 110 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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