Gemmtech Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Gemmtech Limited is categorised as Private Limited Company, that is based in 124 City Road, London. The zip code is EC1V 2NX. This firm has been in existence since 2009. The Companies House Reg No. is 07015593. This company's SIC and NACE codes are 62020 - Information technology consultancy activities. Gemmtech Ltd released its latest accounts for the period that ended on Fri, 30th Sep 2022. The most recent annual confirmation statement was submitted on Mon, 11th Sep 2023.

When it comes to this specific firm, the majority of director's obligations have been executed by Gregory L. and Darren C.. Within the group of these two individuals, Darren C. has managed firm for the longest time, having been a member of officers' team since September 2009.

Executives who have control over the firm are as follows: Darren C. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Gregory L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 835	63 482	52 898	27 841	120 506

Balance Sheet
Cash Bank On Hand					131 860	47 141	198 169	76 931	69 731	69 239	54 947
Current Assets	153 879	104 469	63 696	147 569	145 278	192 298	355 329	328 188	294 599	385 743	360 508
Debtors	11 690	10 972	6 198	15 256	8 870	139 032	144 935	147 807	139 418	138 030	132 215
Net Assets Liabilities					120 506	84 399	204 625	171 800	194 071	359 076	377 321
Other Debtors					2 908	136 294	144 935	147 807	139 419	138 031	126 005
Property Plant Equipment					7 347	6 089	5 444	5 157	5 093	9 697	54 193
Total Inventories					4 548	6 125	12 225	103 450	85 450	178 474	173 346
Cash Bank In Hand	139 189	82 372	44 209	121 045	131 860
Net Assets Liabilities Including Pension Asset Liability	7 835	63 482	52 898	27 841	120 506
Stocks Inventory	3 000	10 544	12 573	11 268	4 548
Tangible Fixed Assets	4 781	2 872	968	5 469	7 347

Capital & Reserves
Called Up Share Capital	2 692	2 692	2 692	2 692	2 692
Profit Loss Account Reserve	5 143	60 790	50 206	25 149	117 814
Shareholder Funds	7 835	63 482	52 898	27 841	120 506

Other Financial Data
Accrued Liabilities					1 213	750	750	750		1 143	973
Accumulated Depreciation Impairment Property Plant Equipment					11 647	12 905	14 265	15 554	16 805	21 181	28 680
Additions Other Than Through Business Combinations Property Plant Equipment							716	1 002	1 187	8 980	51 995
Average Number Employees During Period								2	2	2	2
Creditors					30 421	112 822	154 992	160 211	103 920	34 521	35 184
Depreciation Expense Property Plant Equipment							1 361	1 290
Increase From Depreciation Charge For Year Property Plant Equipment						1 258	1 361	1 289	1 251	4 376	7 499
Net Current Assets Liabilities	3 983	61 178	52 115	23 466	114 856	79 476	200 338	167 977	190 679	351 222	325 324
Nominal Value Allotted Share Capital					269 002	269 002	269 002	2 692	2 692	2 692	2 692
Number Shares Issued Fully Paid					269 002	269 002	2 692	2 692	2 692	2 692	2 692
Other Creditors					29 208	111 849	124 422	76 395	77 089	765	4 349
Other Inventories					4 548	6 125	12 225	103 450	85 450	178 474	173 346
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					18 994	18 994	19 709	20 711	21 898	30 878	82 873
Provisions For Liabilities Balance Sheet Subtotal					1 697	1 166	1 157	1 334	1 701	1 843	2 196
Taxation Social Security Payable							49 913	53 380	16 264		22 095
Total Assets Less Current Liabilities	8 764	64 050	53 083	28 935	122 203	85 565	205 782	173 134	195 772	360 919	379 517
Trade Creditors Trade Payables						223	29 820	29 686	10 568	32 614	7 767
Trade Debtors Trade Receivables					5 961	2 738					6 210
Company Contributions To Money Purchase Plans Directors							80 000	80 000
Director Remuneration							15 284	17 052
Creditors Due Within One Year	149 896	43 291	11 581	124 103	30 422
Number Shares Allotted		269 000	269 000	269 000	269 000
Prepayments Accrued Income Current Asset		581	716
Provisions For Liabilities Charges	929	568	185	1 094	1 697
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		624	300	5 162	3 411
Tangible Fixed Assets Cost Or Valuation	9 497	10 121	10 421	15 583	18 994
Tangible Fixed Assets Depreciation	4 716	7 249	9 453	10 114	11 647
Tangible Fixed Assets Depreciation Charged In Period		2 533	2 204	661	1 533
Value Shares Allotted	2 690	2 690	2 690	2 690	2 690

Company staff

Gregory L.

Role: Director

Appointed: 09 July 2010

Latest update: 22 January 2024

Darren C.

Role: Director

Appointed: 11 September 2009

Latest update: 22 January 2024

People with significant control

Darren C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Gregory L.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Gemmtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory L.

Darren C.

People with significant control

Darren C.

Gregory L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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Gemmtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory L.

Darren C.

People with significant control

Darren C.

Gregory L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
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2015

HQ address,
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