Gemi Trading Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

The firm is situated in London with reg. no. 08300645. It was established in 2012. The main office of the firm is located at 1 Kings Avenue . The post code for this place is N21 3NA. This business's Standard Industrial Classification Code is 46160 and their NACE code stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The firm's most recent financial reports describe the period up to 2021-11-30 and the latest annual confirmation statement was submitted on 2022-11-20.

In order to satisfy their clients, the following company is continually being directed by a unit of two directors who are Panayiotis V. and Georgios V.. Their outstanding services have been of prime importance to this company for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	74 287

Balance Sheet
Cash Bank On Hand					177 094	162 641	80 916	462 269	463 743	371 929
Current Assets	129 575	86 141	124 104	138 487	294 089	376 235	269 275	772 273	640 626	374 743
Debtors	78 546	25 301	64 012	74 000	116 995	213 594	188 359	310 004	176 883	2 814
Net Assets Liabilities				55 814	86 616	86 815	119 403	92 048	98 069	40 281
Other Debtors					58 775	72 594		11 747	1 580	2 814
Property Plant Equipment					10 502	21 406	61 460	52 180	45 256	41 669
Cash Bank In Hand	51 029	58 599	60 095	64 487
Net Assets Liabilities Including Pension Asset Liability	74 287	11 931	3 580	55 814
Tangible Fixed Assets	5 211	9 614	9 072	9 906

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	74 187	11 831	3 480	55 714
Shareholder Funds	74 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 780	21 915	27 267	44 890	59 522	70 836
Additional Provisions Increase From New Provisions Recognised						4 718	6 959	-1 333	-1 929	-498
Average Number Employees During Period						2	4	4	4	4
Bank Borrowings									200 000	180 000
Bank Borrowings Overdrafts					26		15		180 000	160 000
Creditors				7 000	217 975	306 108	199 655	722 061	180 000	160 000
Deferred Tax Liabilities						4 718	11 677	10 344	8 415	-498
Fixed Assets	5 211			9 906	10 502
Increase From Depreciation Charge For Year Property Plant Equipment						7 136	5 352	17 623	14 632	11 314
Net Current Assets Liabilities	69 076	2 317	-5 492	52 908	76 114	70 127	69 620	50 212	241 228	166 529
Other Creditors					12 552	25 684	3 725	107 988	87 221	49 826
Other Taxation Social Security Payable					66 835	79 754	66 915	203 570	89 827	17 371
Property Plant Equipment Gross Cost					25 282	43 322	88 727	97 070	104 778	112 505
Provisions						4 718	11 677	10 344	8 415	7 917
Provisions For Liabilities Balance Sheet Subtotal						4 718	11 677	10 344	8 415	7 917
Total Additions Including From Business Combinations Property Plant Equipment						18 040	45 405	8 343	7 708	7 727
Total Assets Less Current Liabilities	74 287		66 780	62 814	86 616	91 533	131 080	102 392	286 484	208 198
Trade Creditors Trade Payables					138 562	200 670	129 000	410 503	202 350	121 017
Trade Debtors Trade Receivables					58 220	141 000	188 359	298 257	175 303
Administrative Expenses								102 609	81 601
Cost Sales								1 402 641	548 986
Gross Profit Loss								249 836	143 654
Interest Payable Similar Charges Finance Costs									3 500
Operating Profit Loss								165 230	84 803
Other Interest Receivable Similar Income Finance Income								67	39
Other Operating Income Format1								18 003	22 750
Profit Loss								132 646	66 021
Profit Loss On Ordinary Activities Before Tax								165 297	81 342
Tax Tax Credit On Profit Or Loss On Ordinary Activities								32 651	15 321
Turnover Revenue								1 652 477	692 640
Capital Employed	77 492	11 931	3 580	55 814
Creditors Due After One Year			63 200	7 000
Creditors Due Within One Year	60 499	83 824	66 399	85 579
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 948	7 608	2 487	4 141
Tangible Fixed Assets Cost Or Valuation	6 948	14 556	17 043	21 184
Tangible Fixed Assets Depreciation	1 737	4 942	7 971	11 278
Tangible Fixed Assets Depreciation Charged In Period	1 737	3 205	3 029	3 307

Company staff

Panayiotis V.

Role: Director

Appointed: 07 March 2023

Latest update: 29 January 2024

Georgios V.

Role: Director

Appointed: 22 November 2013

Latest update: 29 January 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-11-20
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 August 2014
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 July 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 July 2015

Gemi Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Panayiotis V.

Georgios V.

Georgios V.

Fotios V.

Accounts Documents

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