Gemologue Ltd in Dartford, DA1 5BU

Description

Data updated on: 01-11-2023

This firm is located in Dartford under the following Company Registration No.: 08093003. It was started in 2012. The office of this company is located at Unit 2 Invicta Park Sandpit Road. The post code for this address is DA1 5BU. nine years ago this business switched its registered name from Gem-a-porter to Gemologue Ltd. This business's declared SIC number is 90030, that means Artistic creation. Gemologue Limited released its latest accounts for the financial period up to 2022-06-30. Its latest confirmation statement was submitted on 2023-06-01.

We have a solitary director now leading this specific firm, specifically Elizaveta Y. who's been doing the director's assignments for twelve years. At least one secretary in this firm is a limited company: Creed Tax Advisers Ltd.

Elizaveta Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gemologue Ltd 2015-06-19
Gem-a-porter Limited 2012-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 718	-8 150	-20 652	-8 835

Balance Sheet
Current Assets	10 128	11 543	3 731	2 572	1 179	2 268	3 696	15 872	2 196	2 809	50
Net Assets Liabilities				-8 835	-8 835	-18 513		10 877	-6 520	-13 894	-41 223
Cash Bank In Hand	128	1 543	3 731	2 572
Cash Bank On Hand				2 572	1 179	2 268
Debtors	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	3 718	-8 150	-20 652	-8 835
Other Debtors	10 000	10 000
Property Plant Equipment						530

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-6 282	-18 150	-30 652	-18 835
Shareholder Funds	3 718	-8 150	-20 652	-8 835

Other Financial Data
Average Number Employees During Period											1
Creditors				11 407	10 014	21 311	24 263	7 060	43 883	40 148	52 995
Fixed Assets						530	1 613	2 065	35 167	23 445	11 722
Net Current Assets Liabilities	3 718	-8 150	-20 652	-8 835	-8 835	-19 043	-20 567	8 812	-41 687	-37 339	-52 945
Total Assets Less Current Liabilities	3 718	-8 150	-20 652	-8 835	-8 835	-18 513	-18 954	10 877	-6 520	-13 894	-41 223
Accruals Deferred Income Within One Year	650	650	1 540	780
Accrued Liabilities Deferred Income				780	780	1 314
Accumulated Depreciation Impairment Property Plant Equipment						177
Amounts Owed To Group Undertakings				1 108	1 108	1 108
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	1 158	1 158	1 108	1 108
Creditors Due Within One Year	6 410	19 693	24 383	11 407
Increase Decrease In Depreciation Impairment Property Plant Equipment						177
Nominal Value Allotted Share Capital				10 000	10 000	10 000
Other Creditors				8 126	8 126	18 889
Other Creditors Due Within One Year	4 602	17 885	19 583	8 126
Other Taxation Social Security Payable				1 393
Other Taxation Social Security Within One Year			2 152	1 393
Par Value Share		1	1	1
Profit Loss For Period		-11 868	-12 502	11 817
Profit Loss On Ordinary Activities After Tax						-9 678
Property Plant Equipment Gross Cost						707
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Share Capital Authorised	10 000	10 000	10 000	10 000
Total Additions Including From Business Combinations Property Plant Equipment						707

Company staff

Creed Tax Advisers Ltd

Role: Corporate Secretary

Appointed: 01 June 2022

Address: Sandpit Road, Dartford, DA1 5BU, England

Latest update: 4 May 2024

Elizaveta Y.

Role: Director

Appointed: 01 June 2012

Latest update: 4 May 2024

People with significant control

Elizaveta Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 2015-03-31
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2015-03-31
Annual Accounts 2016-03-24
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2016-03-24
Annual Accounts 2017-02-10
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2017-02-10
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Gemologue Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Creed Tax Advisers Ltd

Elizaveta Y.

Pomfrey Accountants Limited

People with significant control

Elizaveta Y.

Accounts Documents

Company filings

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