G Scott Gems Limited in Leigh-on-sea, SS9 3JP

Description

Data updated on: 01-11-2023

G Scott Gems Limited may be reached at 1053 London Road, in Leigh-on-sea. Its postal code is SS9 3JP. G Scott Gems has existed in this business since it was set up on 2012-04-11. Its Companies House Reg No. is 08025251. This firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to 30th April 2022 and the most recent confirmation statement was released on 11th April 2023.

Juliet R. is the following enterprise's single managing director, that was assigned this position on 2012-04-11.

Juliet R. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	28 769	40 745	59 441

Balance Sheet
Cash Bank In Hand	21 139	12 208	7 132
Cash Bank On Hand						40 232	31 844	37 860	48 988	32 680
Current Assets	67 639	94 565	142 805	112 931	126 730	144 090	143 795	129 902	132 030	85 722
Debtors			6 673			13 858	1 257	3 000	3 000	3 000
Intangible Fixed Assets		662	662
Net Assets Liabilities						50 699	47 325	68 662	91 753	-466
Net Assets Liabilities Including Pension Asset Liability	28 769	40 745
Other Debtors								3 000	3 000	3 000
Stocks Inventory	46 500	82 357	129 000
Tangible Fixed Assets		1 334	1 252
Total Inventories						90 000	110 694	89 042	80 042	50 042
Property Plant Equipment						1 815	1 210	807

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 669	40 645	59 341
Shareholder Funds	28 769	40 745	59 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 006	2 611	3 014	3 532	3 878
Average Number Employees During Period				5	4	4	4	4
Bank Borrowings Overdrafts							9 982	2 290	5 491	1 884
Creditors			85 278	69 861	78 549	95 867	9 982	2 290	5 491	1 884
Creditors Due After One Year	500
Creditors Due Within One Year	38 370	55 816	85 278
Fixed Assets		1 996	1 914	1 538	2 000	2 476	1 871	1 468	1 699	1 353
Increase From Depreciation Charge For Year Property Plant Equipment							605	403		346
Intangible Assets						661	661	661	661	661
Intangible Assets Gross Cost						661	661		661
Intangible Fixed Assets Additions		662
Intangible Fixed Assets Cost Or Valuation		662
Net Current Assets Liabilities	29 269	38 749	57 527	43 070	48 181	48 223	55 436	69 484	95 545	65
Number Shares Allotted		100	100
Number Shares Issued Fully Paid							100	100		100
Other Creditors						64 353	44 389	32 796	17 497	66 974
Other Taxation Social Security Payable						30 758	31 951	24 909	16 257	14 212
Par Value Share		1	1				1	1		1
Profit Loss							-3 374	21 337		-92 219
Property Plant Equipment Gross Cost						3 821	3 821		4 570
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 667	321
Tangible Fixed Assets Cost Or Valuation		1 667	1 988
Tangible Fixed Assets Depreciation		333	736
Tangible Fixed Assets Depreciation Charged In Period		333	403
Total Assets Less Current Liabilities	29 269	40 745	59 441	44 608	50 181	50 699	57 307	70 952	97 244	1 418
Trade Creditors Trade Payables						756	12 019	2 713	2 731	4 471
Trade Debtors Trade Receivables						13 858	1 257

Company staff

Juliet R.

Role: Director

Appointed: 11 April 2012

Latest update: 9 January 2024

People with significant control

Juliet R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

G Scott Gems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet R.

People with significant control

Juliet R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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G Scott Gems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet R.

People with significant control

Juliet R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015