Gemmeus Limited in Battle, TN33 9EA

Description

Data updated on: 01-11-2023

07992706 is a registration number of Gemmeus Limited. This company was registered as a Private Limited Company on 2012-03-15. This company has been actively competing on the British market for twelve years. This enterprise may be contacted at Somerdale Lower Street Ninfield in Battle. The office's postal code assigned to this location is TN33 9EA. This company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Gemmeus Ltd filed its latest accounts for the period that ended on Tuesday 31st May 2022. The firm's most recent confirmation statement was submitted on Wednesday 15th March 2023.

There's a number of two directors overseeing the following firm right now, namely Angela T. and Andrew T. who have been executing the directors responsibilities since 2013-07-11.

Executives who have control over the firm are as follows: Angela T. owns 1/2 or less of company shares. Andrew T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 163	19 364	24 991	31 304

Balance Sheet
Cash Bank On Hand									22 631	20 396	4 174
Current Assets	29 967	43 592	32 273	50 024	21 543	5 007	10 606	44 439	37 031	34 796	25 965
Debtors	17 336	22 597	23 520	33 182					14 400	14 400	21 791
Net Assets Liabilities				31 304	20 570	719	1 267	8 136	5 763	1 788	593
Other Debtors											10 591
Property Plant Equipment									5 897	5 064	2 639
Cash Bank In Hand	12 631	20 995	8 753	16 842
Net Assets Liabilities Including Pension Asset Liability			24 991	31 304
Tangible Fixed Assets	938	3 034	14 037	48 303

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 063	19 264	24 891	31 204
Shareholder Funds	3 163	19 364	24 991	31 304

Other Financial Data
Version Production Software											2 023
Accrued Liabilities									1 020	950	1 227
Accumulated Depreciation Impairment Property Plant Equipment									19 507	22 774	25 747
Additions Other Than Through Business Combinations Property Plant Equipment										2 434	548
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings									18 400	13 800	9 200
Bank Borrowings Overdrafts									4 600	4 600	4 600
Creditors				25 577	20 618	35 258	17 073	23 129	18 400	24 272	18 811
Finance Lease Liabilities Present Value Total									129
Increase From Depreciation Charge For Year Property Plant Equipment										3 267	2 973
Loans From Directors									383	2 706
Net Current Assets Liabilities	2 225	16 330	10 954	8 578	1 349	-30 251	-6 467	24 353	18 266	10 524	7 154
Prepayments Accrued Income											4 000
Property Plant Equipment Gross Cost									25 404	27 838	28 386
Taxation Social Security Payable									9 172	8 634	7 044
Total Assets Less Current Liabilities	3 163	19 364	24 991	56 881	41 188	719	1 267	31 265	24 163	15 588	9 793
Trade Debtors Trade Receivables									14 400	14 400	7 200
Value-added Tax Payable									3 461	7 382	5 940
Creditors Due After One Year				25 577
Creditors Due Within One Year	27 742	27 262	21 319	41 446
Fixed Assets				48 303	39 839	30 970	7 734	6 912	5 897
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	1 408	3 848	14 171	38 678
Tangible Fixed Assets Cost Or Valuation	1 408	5 256	19 427	58 105
Tangible Fixed Assets Depreciation	470	2 222	5 390	9 802
Tangible Fixed Assets Depreciation Charged In Period	470	1 752	3 168	4 412

Company staff

Angela T.

Role: Director

Appointed: 11 July 2013

Latest update: 21 January 2024

Andrew T.

Role: Director

Appointed: 15 March 2012

Latest update: 21 January 2024

People with significant control

Angela T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 December 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 14 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Gemmeus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

Andrew T.

Angela T.

People with significant control

Angela T.

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gemmeus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

Andrew T.

Angela T.

People with significant control

Angela T.

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2014