Gemzandmagz Limited in Maidstone, ME14 5PL

Description

Data updated on: 01-11-2023

Gemzandmagz Limited is established as Private Limited Company, that is based in 81 Alkham Road, Maidstone. It's post code is ME14 5PL. The enterprise was established in 2012. The firm's reg. no. is 08322446. This company's classified under the NACE and SIC code 56103 : Take-away food shops and mobile food stands. 2021-12-31 is the last time account status updates were filed.

The firm works in retail industry. Its FHRSID is 14/00086/MIXED. It reports to Tonbridge and Malling and its last food inspection was carried out on 2014-11-25 in Unit 2 Access 420, Tonbridge and Malling, ME20 7HP. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

In this particular firm, the majority of director's duties have been performed by Jason L. and Joshua L.. Out of these two executives, Joshua L. has supervised firm for the longest time, having been one of the many members of the Management Board since October 26, 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 637	-9 093

Balance Sheet
Cash Bank On Hand							632	1 977	1 196
Current Assets		1 426	139	3 239			2 132	1 977	1 196	160
Net Assets Liabilities				55 445	41 547	-27 934	-15 651		27 518	28 001
Property Plant Equipment							350	233	116
Total Inventories							1 500
Stocks Inventory		1 426
Tangible Fixed Assets		12 800
Net Assets Liabilities Including Pension Asset Liability	-18 637

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-18 638	-9 094
Shareholder Funds	-18 637	-9 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								117	234
Average Number Employees During Period							2
Bank Borrowings Overdrafts								5 000	4 661
Creditors		23 319	40 719	65 084	44 747	27 934	18 133	22 433	28 830	28 161
Fixed Assets		12 800	9 600	6 400	3 200		350		116
Increase From Depreciation Charge For Year Property Plant Equipment								117	117
Net Current Assets Liabilities	-18 637	-21 893	-40 580	61 845	44 747	-27 934	-16 001	-20 456	27 634	28 001
Other Creditors							18 133	17 433	24 169
Profit Loss					-1 782	1 640	5 706
Property Plant Equipment Gross Cost								350	350
Raw Materials Consumables Used					6 122	9 195	11 249
Staff Costs Employee Benefits Expense					2 663	468
Total Assets Less Current Liabilities	-18 637	-9 093	-30 980	55 445	41 547	-27 934	-15 651		27 518	28 001
Turnover Revenue					7 003	11 303	16 955
Creditors Due Within One Year	18 637	23 319
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		16 000
Tangible Fixed Assets Cost Or Valuation		16 000
Tangible Fixed Assets Depreciation		3 200
Tangible Fixed Assets Depreciation Charged In Period		3 200
Administrative Expenses	13 325
Cost Sales	6 498
Gross Profit Loss	-5 313
Operating Profit Loss	-18 638
Profit Loss For Period	-18 638
Profit Loss On Ordinary Activities Before Tax	-18 638
Turnover Gross Operating Revenue	1 185

Company staff

Jason L.

Role: Director

Appointed: 20 August 2019

Latest update: 24 January 2024

Joshua L.

Role: Director

Appointed: 26 October 2016

Latest update: 24 January 2024

People with significant control

Joshua L. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joshua L.

Notified on 22 March 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Debbie B.

Notified on 7 December 2016

Ceased on 20 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 25 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	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019

Gemzandmagz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

Joshua L.

Debbie B.

Jason L.

People with significant control

Joshua L.

Debbie B.

Accounts Documents

Gemz And Magz food hygiene ratings

Retailers - other address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Gemzandmagz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

Joshua L.

Debbie B.

Jason L.

People with significant control

Joshua L.

Debbie B.

Accounts Documents

Gemz And Magz food hygiene ratings

Retailers - other address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014