Gemied Ltd in Frinton On Sea, CO13 9AB

Description

Data updated on: 01-11-2023

09188656 is a registration number of Gemied Ltd. The firm was registered as a Private Limited Company on 2014-08-28. The firm has been operating in this business for the last 10 years. This enterprise can be found at 1st Floor 143 Connaught Avenue in Frinton On Sea. The headquarters' zip code assigned to this location is CO13 9AB. This enterprise's principal business activity number is 56302, that means Public houses and bars. 2022-08-31 is the last time when the company accounts were reported.

As suggested by this firm's executives data, since August 2014 there have been two directors: Edward K. and Gemma K..

Executives who control the firm include: Edward K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma K. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 498	5 022

Balance Sheet
Cash Bank On Hand		57 069	57 154	49 342	30 686	72 191	107 121	46 841
Current Assets	73 869	87 507	85 443	82 044	117 297	191 842	202 726	218 177
Debtors	14 559	14 559	14 000	14 000	71 041	103 216	79 089	155 130
Net Assets Liabilities		5 022	5 919	389	8	-24 689	157	139
Other Debtors		14 000	14 000	14 000	70 519	103 216	79 089	155 130
Property Plant Equipment		50 402	51 647	44 983	45 078	37 872	43 690	56 646
Total Inventories		16 438	14 289	18 702	15 570	16 435	16 516	16 206
Cash Bank In Hand	43 174	43 174
Net Assets Liabilities Including Pension Asset Liability	4 498	5 022
Stocks Inventory	16 136	16 136
Tangible Fixed Assets	45 931	50 403

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 496	4 496
Shareholder Funds	4 498	5 022

Other Financial Data
Accrued Liabilities		42 794	29 049	36 457	327	4 000	14 545
Accumulated Depreciation Impairment Property Plant Equipment		10 704	15 434	15 892	26 973	35 006	43 388	53 312
Additions Other Than Through Business Combinations Property Plant Equipment			14 410	15 093	11 176	5 690	20 516	26 203
Average Number Employees During Period		21	22	30	31	29	30	28
Bank Borrowings							55 758	40 695
Comprehensive Income Expense		60 524	40 897
Creditors		128 558	125 838	120 761	156 814	76 000	55 758	40 695
Deferred Income						76 000	55 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 610	-5 773		-2 400	-4 678	-2 279
Disposals Property Plant Equipment			-8 435	-21 299		-4 863	-6 316	-3 323
Dividend Per Share Interim		30 000	20 000	23 500
Dividends Paid		-60 000	-40 000
Dividends Paid On Shares Interim		60 000	40 000	47 000
Finished Goods Goods For Resale					15 570	16 435	16 516	16 206
Increase From Depreciation Charge For Year Property Plant Equipment			7 340	6 231	11 081	10 433	13 060	12 203
Net Current Assets Liabilities	-39 261	-39 261	-40 395	-38 717	-39 517	13 439	18 501	-3 836
Number Shares Issued Fully Paid		2	2	2
Other Creditors		25 366	37 198	11 294	33	8 075	10 327	7 335
Other Inventories		16 438	14 289	18 702	15 570
Other Remaining Borrowings					28 965	58 196
Par Value Share		1	1	1
Prepayments					522
Profit Loss		60 524	40 897
Property Plant Equipment Gross Cost		61 106	67 081	60 875	72 051	72 878	87 078	109 958
Provisions For Liabilities Balance Sheet Subtotal		4 329	5 333	5 877	5 553		6 276	11 976
Taxation Social Security Payable		60 398	59 591	73 010	65 279	79 339	101 820	135 724
Total Assets Less Current Liabilities	6 670	6 670	11 252	6 266	5 561	51 311	62 191	52 810
Total Borrowings					28 965	58 196	55 758	40 695
Trade Creditors Trade Payables					44 491	28 793	57 533	64 409
Creditors Due Within One Year	113 130	113 130
Fixed Assets	45 931	45 931
Number Shares Allotted	2	2
Provisions For Liabilities Charges	2 172	4 329
Value Shares Allotted	2	2

Company staff

Edward K.

Role: Director

Appointed: 28 August 2014

Latest update: 12 January 2024

Gemma K.

Role: Director

Appointed: 28 August 2014

Latest update: 12 January 2024

People with significant control

Edward K.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gemma K.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2015-08-31

Gemied Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward K.

Gemma K.

People with significant control

Edward K.

Gemma K.

Accounts Documents

Company filings

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