Gem Accounting Ltd in Middlesex, HA7 4JS

Description

Data updated on: 01-11-2023

The exact date the company was registered is 1997/08/06. Registered under company registration number 03415432, this company is registered as a Private Limited Company. You may visit the office of this company during business hours at the following location: 31 Dennis Lane Stanmore, HA7 4JS Middlesex. The company's principal business activity number is 69201 which stands for Accounting and auditing activities. Wed, 31st Aug 2022 is the last time when company accounts were reported.

Emma B. is this company's solitary managing director, that was selected to lead the company 27 years ago.

Executives with significant control over the firm are: Emma B. owns 1/2 or less of company shares. Sharon D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 527	13 977	26 626	22 732	15 074

Balance Sheet
Current Assets	16 458	30 263	38 266	46 352	32 378	22 838	41 767	47 396	62 124	79 690
Cash Bank In Hand	8 180	11 732	14 449	24 778	11 016
Debtors	8 278	18 531	23 817	21 574	21 362
Net Assets Liabilities Including Pension Asset Liability	2 527	13 977	26 626	22 732	15 074
Tangible Fixed Assets	1 892	1 418	1 063	797	598

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 427	13 877	26 526	22 632	14 974
Shareholder Funds	2 527	13 977	26 626	22 732	15 074

Other Financial Data
Total Fixed Assets Cost Or Valuation	7 755	7 755	7 755	7 755	7 755
Total Fixed Assets Depreciation	5 863	6 337	6 692	6 958	7 157
Total Fixed Assets Depreciation Charge In Period		474	355	266	199
Average Number Employees During Period							1	1	1	1
Creditors					17 616	18 645	21 008	13 191	28 799	28 480
Fixed Assets	1 892	1 418	1 063	797	598	448	336
Net Current Assets Liabilities	635	12 559	25 563	21 935	14 476	4 193	20 759	34 205	33 325	51 210
Total Assets Less Current Liabilities	2 527	13 977	26 626	22 732	15 074	4 641	21 095	34 205	33 325	51 210
Creditors Due Within One Year Total Current Liabilities	15 823	17 704	12 703	24 417	17 902
Tangible Fixed Assets Cost Or Valuation	7 755	7 755	7 755	7 755	7 755
Tangible Fixed Assets Depreciation	5 863	6 337	6 692	6 958	7 157
Tangible Fixed Assets Depreciation Charge For Period		474	355	266	199

Company staff

Emma B.

Role: Director

Appointed: 18 September 1997

Latest update: 27 February 2024

Debson Consultants Limited

Role: Corporate Secretary

Appointed: 18 September 1997

Resigned: 31 July 2012

Address: London, E8 4AH

Latest update: 27 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 06 August 1997

Resigned: 18 September 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 06 August 1997

Resigned: 28 August 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 February 2024

People with significant control

Emma B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Sharon D.

Notified on 28 February 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Gem Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Debson Consultants Limited

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Emma B.

Sharon D.

Accounts Documents

Company filings

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