Gemhouse Properties Limited in London, N12 0DR

Description

Data updated on: 01-11-2023

Gemhouse Properties is a firm located at N12 0DR London at Grove House. This business was set up in 2000 and is registered under reg. no. 04117236. This business has been actively competing on the British market for 24 years now and the last known status is active. This enterprise's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. Fri, 31st Mar 2023 is the last time company accounts were filed.

At the moment, the directors officially appointed by the following company are as follow: Jason C. formally appointed in 2012 in August and Robert C. formally appointed in 2000.

Robert C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency
Net Worth	63 929	86 558	108 316	124 892

Balance Sheet
Cash Bank On Hand				7 520	96	27	17	2 515	2 671	2 682	623	2 081	235 114
Current Assets	9 533	9 305	9 217	7 520			17	7 515	7 671	7 682	2 623	4 081	235 114
Debtors	292							5 000	5 000	5 000	2 000	2 000
Net Assets Liabilities				242 886	261 546	280 398	301 039	320 218	339 379	358 586	372 698	387 364	225 907
Property Plant Equipment										500 000	500 000	500 000
Cash Bank In Hand	9 241	9 305	9 217	7 520
Net Assets Liabilities Including Pension Asset Liability	63 929	86 558	108 315	124 892
Tangible Fixed Assets	352 507	352 507	352 507	352 507

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	63 927	86 556	108 313	124 890
Shareholder Funds	63 929	86 558	108 316	124 892

Other Financial Data
Accrued Liabilities Deferred Income										1 601	1 600	1 601	2 200
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors				235 135	209 051	190 130	170 954	159 273	140 268	121 072	101 901	88 693	9 207
Fixed Assets	352 507	352 507	352 507	352 507						500 000	500 000	500 000
Net Current Assets Liabilities	-205 156	-220 378	-237 134	-227 615	-208 955	-190 103	-170 937	-151 758	-132 597	-113 390	-99 278	-84 612	225 907
Other Creditors				8 850	8 850	8 850	8 850	8 850	8 850	113 968	96 242	82 652
Property Plant Equipment Gross Cost										500 000	500 000	500 000
Provisions For Liabilities Balance Sheet Subtotal			29 499	29 499	29 499	29 499	28 024	28 024	28 024	28 024	28 024	28 024
Taxation Social Security Payable										5 504	4 059	4 440	7 007
Total Additions Including From Business Combinations Property Plant Equipment													-500 000
Total Assets Less Current Liabilities	147 351	132 129	115 372	124 892	291 045	309 897	329 063	348 242	367 403	386 610	400 722	415 388	225 907
Trade Debtors Trade Receivables								5 000	5 000	5 000	2 000	2 000
Amounts Owed To Associates Joint Ventures Participating Interests			221 142	194 537	194 537	175 568	156 609	144 925
Investment Property				500 000	500 000	500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model					500 000	500 000	500 000	500 000	500 000
Number Shares Issued But Not Fully Paid					200
Other Taxation Social Security Payable				5 143	5 664	5 712	5 495	5 498	5 494
Par Value Share		0	0	0	0
Profit Loss					18 660
Provisions				29 499	29 499	29 499
Creditors Due After One Year	83 422	45 571	7 057
Creditors Due Within One Year	214 689	229 683	246 351	235 135
Number Shares Allotted		200	200	200
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	352 507	352 507	352 507	352 507