Jemgold Hotels Limited in Blackpool, FY1 2BJ

Description

Data updated on: 01-11-2023

Jemgold Hotels came into being in 2004 as a company enlisted under no 05140839, located at FY1 2BJ Blackpool at Trades Hotel. This company has been in business for 20 years and its last known status is active. This company currently known as Jemgold Hotels Limited, was earlier known as Jemgold. The transformation has occurred in 2004-11-26. The enterprise's Standard Industrial Classification Code is 55100 meaning Hotels and similar accommodation. Jemgold Hotels Ltd released its latest accounts for the period that ended on 2021-12-31. The latest confirmation statement was released on 2023-05-28.

Concerning the business, the full range of director's assignments have so far been fulfilled by Neil C. who was chosen to lead the company in 2023. For six years Alan M., had been managing the following business up to the moment of the resignation 6 years ago. As a follow-up another director, namely Rosamund M. quit in March 2023.

Previous company's names
Jemgold Hotels Limited 2004-11-26
Jemgold Limited 2004-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

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 Financial Data
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