Gaiety Bazaar Limited in Leigh On Sea, SS9 1JL

Description

Data updated on: 01-11-2023

This particular Gaiety Bazaar Limited firm has been operating in this business for at least 22 years, as it's been founded in 2002. Started with registration number 04625960, Gaiety Bazaar was set up as a Private Limited Company with office in Charter House, Leigh On Sea SS9 1JL. The enterprise's registered with SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Gaiety Bazaar Ltd reported its latest accounts for the period up to Saturday 31st December 2022. The most recent annual confirmation statement was released on Friday 30th December 2022.

The info we gathered regarding the company's MDs implies there are two directors: Adrian W. and Jane W. who became a part of the team on 2002-12-30.

Executives who have control over the firm are as follows: Adrian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 433	32 923	35 681	32 104	32 748

Balance Sheet
Cash Bank In Hand	1 684	5 504	5 709	9 519	6 652
Cash Bank On Hand					6 652	6 565	11 627	10 502	10 158	14 048	13 307	6 478
Current Assets	39 577	48 411	55 576	60 298	64 089	66 308	70 087	69 739	72 050	82 160	85 370	79 679
Debtors	2 616	2 867	2 978	3 056	2 937	2 475	3 305	933	1 058	1 204	1 217	1 201
Net Assets Liabilities					32 748	30 738	26 668	20 170	17 286	16 159	28 119	39 774
Net Assets Liabilities Including Pension Asset Liability	32 433	32 923	35 681	32 104	32 748
Property Plant Equipment					793	618	464	348	261	195	147	110
Stocks Inventory	35 277	40 040	46 889	47 723	54 500
Tangible Fixed Assets	1 370	1 267	1 179	884	793
Total Inventories					54 500	57 268	55 155	58 304	60 834	66 908	70 846	72 000
Intangible Fixed Assets	5 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	32 431	32 921	35 679	32 102	32 746
Shareholder Funds	32 433	32 923	35 681	32 104	32 748

Other Financial Data
Accrued Liabilities					1 722	1 508	1 254	1 306	1 291	1 010	1 086	963
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000		50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					2 664	2 839	2 993	3 109	3 196	3 262	3 310	3 347
Average Number Employees During Period						2	3	3	2	2	2	2
Bank Borrowings Overdrafts							4 000
Corporation Tax Payable					4 677	4 533	5 254	5 068	5 908	4 439	7 506	3 679
Creditors					31 978	36 064	43 802	49 851	54 975	66 159	57 370	39 994
Creditors Due Within One Year	13 514	16 755	20 842	28 904	31 978
Fixed Assets	6 370	1 267	1 179	884	793	618	464	348	261	195	147	110
Increase From Depreciation Charge For Year Property Plant Equipment						175	154		87	66	48	37
Intangible Assets Gross Cost					50 000	50 000		50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	26 063	31 656	34 734	31 394	32 111	30 244	26 285	19 888	17 075	16 001	28 000	39 685
Number Shares Allotted				2	2
Other Taxation Social Security Payable					1 304	2 767	1 477	2 066	1 618	1 517	2 279	1 305
Par Value Share				1	1
Prepayments					2 937	2 475	3 305	933	1 058	1 204	1 217	1 201
Property Plant Equipment Gross Cost					3 457	3 457		3 457	3 457	3 457	3 457
Provisions For Liabilities Balance Sheet Subtotal					156	124	81	66	50	37	28	21
Provisions For Liabilities Charges			232	174	156
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		310			138
Tangible Fixed Assets Cost Or Valuation	2 759	3 069	3 319	3 319	3 457
Tangible Fixed Assets Depreciation	1 389	1 802	2 140	2 435	2 664
Tangible Fixed Assets Depreciation Charged In Period		413		295	229
Total Assets Less Current Liabilities	32 433	32 923	35 913	32 278	32 904	30 862	26 749	20 236	17 336	16 196	28 147	39 795
Trade Creditors Trade Payables					1	234				90	187	90
Intangible Fixed Assets Amortisation Charged In Period		5 000

Company staff

Adrian W.

Role: Director

Appointed: 30 December 2002

Latest update: 29 January 2024

Adrian W.

Role: Secretary

Appointed: 30 December 2002

Latest update: 29 January 2024

Jane W.

Role: Director

Appointed: 30 December 2002

Latest update: 29 January 2024

People with significant control

Adrian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 23rd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd September 2015
Annual Accounts 9th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gaiety Bazaar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Adrian W.

Jane W.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Adrian W.

Jane W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies