Gem Antiques Limited in Kent, ME7 2YY

Description

Data updated on: 01-11-2023

Situated at 139 Watling Street, Kent ME7 2YY Gem Antiques Limited is classified as a Private Limited Company registered under the 03819108 Companies House Reg No. This firm was set up on Tuesday 3rd August 1999. Although lately it's been known as Gem Antiques Limited, it previously was known under a different name. This firm was known as Goldenmoon until Thursday 3rd February 2000, when it was replaced by Gem Antiques (maidstone). The final change occurred on Monday 3rd April 2006. This business's declared SIC number is 47791 which stands for Retail sale of antiques including antique books in stores. 2023-04-30 is the last time when the accounts were reported.

Right now, this particular business is directed by 1 director: Mark R., who was assigned to lead the company 24 years ago. This business had been directed by Henrietta R. till 2018. In addition another director, specifically David R. quit on Sunday 30th April 2006.

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

Previous company's names
Gem Antiques Limited 2006-04-03
Gem Antiques (maidstone) Ltd 2000-02-03
Goldenmoon Limited 1999-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	366 140	424 535	451 700	475 955	496 086

Balance Sheet
Cash Bank In Hand	307 387	355 135	343 114	204 198	334 558
Cash Bank On Hand					334 558	367 632	83 831	67 498	93 221	164 719	243 335	297 773
Current Assets	461 254	509 824	493 970	515 123	553 044	585 789	318 831	312 498	347 221	392 610	474 510	518 239
Debtors	7 867	16 689	2 856	112 425	3 486	3 157				14 891	15 175	5 466
Intangible Fixed Assets	45 000	36 250	27 500	18 750	10 000
Other Debtors					3 486	3 157				14 891	15 175	5 466
Property Plant Equipment					626	467	349	1 587	1 190	892	954	895
Stocks Inventory	146 000	138 000	148 000	198 500	215 000
Tangible Fixed Assets	2 035	1 514	1 127	839	626
Total Inventories					215 000	215 000	235 000	245 000	254 000	213 000	216 000	215 000
Net Assets Liabilities									298 901	308 731	385 787	443 546

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	365 990	424 385	451 550	475 805	495 936
Shareholder Funds	366 140	424 535	451 700	475 955	496 086

Other Financial Data
Amount Specific Advance Or Credit Directors										13 787	13 972	4 095
Amount Specific Advance Or Credit Made In Period Directors										13 787	13 972	4 095
Amount Specific Advance Or Credit Repaid In Period Directors											13 787	13 972
Accumulated Amortisation Impairment Intangible Assets					77 500	87 500	87 500	87 500	87 500	87 500	87 500
Accumulated Depreciation Impairment Property Plant Equipment					13 757	13 916	14 034	14 563	14 960	15 258	15 576	15 901
Average Number Employees During Period						6	6	6	6	6	6	5
Corporation Tax Payable					18 509	19 607	20 810	10 833
Creditors					67 584	62 442	66 588	55 016	49 510	50 000	32 308	22 592
Creditors Due Within One Year	142 149	123 053	70 897	58 757	67 584
Fixed Assets	47 035	37 764	28 627	19 589	10 626	467	349	1 587	1 190	892	954	895
Increase From Amortisation Charge For Year Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						159	118	529	397	298	318	325
Intangible Assets					10 000
Intangible Assets Gross Cost					87 500	87 500	87 500	87 500	87 500	87 500	87 500
Intangible Fixed Assets Aggregate Amortisation Impairment	42 500	51 250	60 000	68 750	77 500
Intangible Fixed Assets Amortisation Charged In Period		8 750	8 750	8 750	8 750
Intangible Fixed Assets Cost Or Valuation	87 500	87 500	87 500	87 500
Net Current Assets Liabilities	319 105	386 771	423 073	456 366	485 460	523 347	252 243	257 482	297 711	357 899	417 220	465 318
Number Shares Allotted		150	150	150	150
Other Creditors					3 000	3 000	3 039	3 065	3 065	4 031	5 013	5 013
Other Taxation Social Security Payable					13 385	14 278	18 185	23 880	28 251	15 915	34 835	31 835
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 383	14 383	14 383	16 150	16 150	16 150	16 530	16 796
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation	14 383	14 383	14 383	14 383
Tangible Fixed Assets Depreciation	12 348	12 869	13 256	13 544	13 757
Tangible Fixed Assets Depreciation Charged In Period		521	387	288	213
Total Additions Including From Business Combinations Property Plant Equipment								1 767			380	266
Total Assets Less Current Liabilities	366 140	424 535	451 700	475 955	496 086	523 814	252 592	259 069	298 901	358 791	418 174	466 213
Trade Creditors Trade Payables					27 852	24 500	24 122	27 698	17 947	14 765	7 794	6 391
Bank Borrowings Overdrafts										50 000	32 308	22 592
Provisions For Liabilities Balance Sheet Subtotal										60	79	75

Company staff

Mark R.

Role: Director

Appointed: 24 January 2000

Latest update: 6 January 2024

Henrietta R.

Role: Director

Appointed: 21 March 2011

Resigned: 06 March 2018

Latest update: 6 January 2024

David R.

Role: Director

Appointed: 01 May 2003

Resigned: 30 April 2006

Latest update: 6 January 2024

Janet R.

Role: Director

Appointed: 24 January 2000

Resigned: 10 October 2009

Latest update: 6 January 2024

Janet R.

Role: Secretary

Appointed: 24 January 2000

Resigned: 10 October 2009

Latest update: 6 January 2024

Paul G.

Role: Director

Appointed: 14 October 1999

Resigned: 24 January 2000

Latest update: 6 January 2024

Loraine G.

Role: Director

Appointed: 14 October 1999

Resigned: 24 January 2000

Latest update: 6 January 2024

Loraine G.

Role: Secretary

Appointed: 14 October 1999

Resigned: 24 January 2000

Latest update: 6 January 2024

Lesley G.

Role: Nominee Director

Appointed: 03 August 1999

Resigned: 14 October 1999

Latest update: 6 January 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 03 August 1999

Resigned: 14 October 1999

Latest update: 6 January 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Henrietta R.

Notified on 6 April 2016

Ceased on 6 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 June 2013

Gem Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Henrietta R.

David R.

Janet R.

Janet R.

Paul G.

Loraine G.

Loraine G.

Lesley G.

Dorothy G.

People with significant control

Mark R.

Henrietta R.

Accounts Documents

Company filings

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