Gemm Consulting Ltd
18 Bedford Street SG5 2JG Hitchin
Number: 07398511
Incorporation date: 2010-10-06
Dissolution date: 2021-06-01
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Gemm Consulting came into being in 2010 as a company enlisted under no 07398511, located at SG5 2JG Hitchin at 18 Bedford Street. The company's last known status was dissolved. Gemm Consulting had been operating in this business for 11 years.
Grace R. was the following company's director, assigned this position 14 years ago.
Grace R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||
| Net Worth | 21 709 | 1 | |||
| Balance Sheet | |||||
| Current Assets | 35 330 | 18 250 | 13 774 | 34 764 | 29 619 |
| Net Assets Liabilities | 1 | -4 343 | 10 331 | 1 | |
| Cash Bank In Hand | 29 619 | 16 691 | |||
| Debtors | 5 711 | 1 559 | |||
| Net Assets Liabilities Including Pension Asset Liability | 21 709 | 1 | |||
| Tangible Fixed Assets | 351 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 21 708 | ||||
| Shareholder Funds | 21 709 | 1 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 500 | -20 475 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 18 249 | 17 299 | 23 127 | 9 143 | |
| Fixed Assets | 382 | 194 | |||
| Net Current Assets Liabilities | 21 358 | 1 | -3 525 | 11 637 | 20 476 |
| Total Assets Less Current Liabilities | 21 709 | 1 | -3 143 | 11 831 | 20 476 |
| Amount Specific Advance Or Credit Directors | 1 558 | 1 350 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 558 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -208 | -1 350 | |||
| Creditors Due Within One Year | 13 972 | 18 249 | |||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 041 | 3 041 | |||
| Tangible Fixed Assets Depreciation | 2 690 | 3 041 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 351 | ||||
| Value Shares Allotted | 1 | ||||
Role: Director
Appointed: 06 October 2010
Latest update: 11 November 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 20 October 2021 |
| Confirmation statement last made up date | 06 October 2020 |
| Annual Accounts 22nd February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 1 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 22nd February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
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