Gazemaze Limited in Barking, IG11 9JP

Description

Data updated on: 01-11-2023

Gazemaze is a company located at IG11 9JP Barking at 1 Edgefield Court. The company was formed in 2007 and is established under reg. no. 06402476. The company has been actively competing on the English market for 17 years now and company current status is active. This company's classified under the NACE and SIC code 47110 - . Gazemaze Ltd reported its account information for the financial period up to 2022-10-31. The firm's most recent confirmation statement was submitted on 2022-11-25.

According to the latest update, we have only a single managing director in the company: Huseyin B. (since Monday 24th August 2015). For 8 years Huseyin B., had been responsible for a variety of tasks within the following firm until the resignation in 2015. To provide support to the directors, this particular firm has been utilizing the skillset of Maral S. as a secretary since the appointment on Thursday 18th October 2007.

Huseyin B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 175	7 761	13 723	2 598	5 149	6 622

Balance Sheet
Cash Bank On Hand						4 621	2 868	2 897	4 738	10 930	21 795	3 777
Current Assets	28 898	31 973	30 424	29 527	33 946	39 397	36 577	37 473	43 268	52 367	48 625	22 907
Debtors		2 150	2 150	3 790	4 600	4 601	3 034	2 150	5 515	14 277
Net Assets Liabilities						6 622	2 507	343	9 033	9 713	10 366	8 436
Other Debtors						4 601	3 034	2 150	5 515	14 277
Property Plant Equipment						9 247	7 583	7 817	24 441	20 042	16 435	20 107
Total Inventories						30 175	30 675	32 426	33 015	27 160	26 830	19 130
Cash Bank In Hand	2 774	1 143	1 777	1 574	5 296	4 621
Net Assets Liabilities Including Pension Asset Liability	4 175	7 761	13 723	2 598	5 149	6 622
Stocks Inventory	26 124	28 680	26 497	24 163	24 050	30 175
Tangible Fixed Assets	8 552	19 401	16 770	13 752	11 277	9 247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 174	7 760	13 722	2 597	5 148	6 621
Shareholder Funds	4 175	7 761	13 723	2 598	5 149	6 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 730	21 394	23 110	28 475	32 874	36 481	41 508
Additions Other Than Through Business Combinations Property Plant Equipment								1 950	21 989			8 699
Average Number Employees During Period									4	4	4	4
Bank Borrowings						2 781				30 000	27 870	16 704
Bank Borrowings Overdrafts											6 000	6 000
Bank Overdrafts						7 935	10 696	2 961	1 336	1 860
Corporation Tax Payable							1 519	2 383	2 586	4 892
Creditors						17 927	15 639	11 971	20 327	3 661	32 435	17 874
Finance Lease Liabilities Present Value Total									4 121	4 121
Increase From Depreciation Charge For Year Property Plant Equipment							1 664	1 716	5 365	4 399	3 607	5 027
Loans From Directors											6 400	3 488
Net Current Assets Liabilities	20 018	14 688	15 730	7 757	8 550	21 470	20 938	25 502	22 941	34 429	16 190	5 033
Nominal Value Allotted Share Capital											1	1
Number Shares Allotted												1
Other Creditors						3 394	2 737	1 277	6 935	7 819	12 789
Other Taxation Social Security Payable								4 360	4 419	-1 879
Par Value Share												1
Property Plant Equipment Gross Cost						28 977	28 977	30 927	52 916	52 916	52 916	61 615
Taxation Social Security Payable						5 592	1 519			3 013	1 859	2 279
Total Assets Less Current Liabilities	28 570	26 497	32 500	21 509	19 827	30 717	28 521	33 319	47 382	54 471	38 625	25 140
Trade Creditors Trade Payables						1 006	687	990	930	1 125	8 529	2 612
Value-added Tax Payable											3 258	3 495
Advances Credits Directors											-6 400	-3 488
Advances Credits Made In Period Directors												2 912
Amount Specific Advance Or Credit Directors											-6 400	-3 488
Amount Specific Advance Or Credit Made In Period Directors												2 912
Creditors Due After One Year	24 395	26 328	18 777	18 911	14 678	24 095
Creditors Due Within One Year	8 880	17 285	14 694	21 770	25 396	17 927
Fixed Assets	8 552	19 401	16 770	13 752	11 277	9 247
Tangible Fixed Assets Additions		15 400	1 050
Tangible Fixed Assets Cost Or Valuation	12 527	27 927	28 977	28 977	28 977	28 977
Tangible Fixed Assets Depreciation	3 975	8 526	12 207	15 225	17 700	19 730
Tangible Fixed Assets Depreciation Charged In Period		4 551	3 681	3 018	2 475	2 030