Razmatazz Geek Merchandise Limited in Dorchester, DT1 1PW

Description

Data updated on: 01-11-2023

Razmatazz Geek Merchandise has been in this business for at least seven years. Registered under number 10856710, it is registered as a Private Limited Company. You can contact the office of this company during business times under the following address: Stafford House 10 Prince Of Wales Road, DT1 1PW Dorchester. This firm's SIC code is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Friday 31st March 2023 is the last time company accounts were reported.

When it comes to the firm's register, since 2017 there have been two directors: John M. and Karl M..

Karl M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	71 471	41 116	62 717	78 060	110 978	109 651
Current Assets	89 687	90 440	123 582	154 859	184 334	199 543
Debtors	3 216	1 449	463	3 063	496	2 719
Net Assets Liabilities	15 058	52 861	92 636	137 891	159 580	167 083
Other Debtors	3 216	1 449	463	3 063	496	2 057
Property Plant Equipment	7 097	6 008	6 616	5 532	6 527	5 528
Total Inventories	15 000	47 875	60 402	73 736	72 860	87 173

Other Financial Data
Accrued Liabilities	1 647	4 720	1 671	2 728	2 068	1 936
Accumulated Depreciation Impairment Property Plant Equipment	1 288	2 377	3 679	4 763	6 140	6 903
Additions Other Than Through Business Combinations Property Plant Equipment	8 385		1 910		2 372	364
Average Number Employees During Period	3	4	3	4	4	4
Creditors	80 520	42 566	36 305	21 449	30 041	36 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-403
Disposals Property Plant Equipment						-600
Increase From Depreciation Charge For Year Property Plant Equipment	1 288	1 089	1 302	1 084	1 377	1 166
Net Current Assets Liabilities	9 167	47 874	87 277	133 410	154 293	163 020
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	69 662	17 088	16 523	3 812	6 508	20 993
Other Inventories	15 000	47 875	60 402	73 736	72 860	87 173
Par Value Share			1	1	1	1
Prepayments					496	662
Property Plant Equipment Gross Cost	8 385	8 385	10 295	10 295	12 667	12 431
Provisions For Liabilities Balance Sheet Subtotal	1 206	1 021	1 257	1 051	1 240	1 465
Taxation Social Security Payable	-1	10 293	11 385	11 745	14 474	10 883
Total Assets Less Current Liabilities	16 264	53 882	93 893	138 942	160 820	168 548
Trade Creditors Trade Payables	9 212	10 465	6 726	3 164	6 991	2 711

Company staff

John M.

Role: Director

Appointed: 07 July 2017

Latest update: 24 November 2023

Karl M.

Role: Director

Appointed: 07 July 2017

Latest update: 24 November 2023

People with significant control

Karl M.

Notified on 8 July 2017

Nature of control:

over 3/4 of shares

John M.

Notified on 8 July 2017

Ceased on 6 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-07
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Razmatazz Geek Merchandise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Karl M.

Michael D.

People with significant control

Karl M.

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies