Gem Car Sales Ltd in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

Gem Car Sales came into being in 2011 as a company enlisted under no 07806116, located at CO4 5NE Colchester at Lodge Park Lodge Lane. This company has been in business for thirteen years and its official state is active. This enterprise's SIC code is 45112 - Sale of used cars and light motor vehicles. The most recent financial reports describe the period up to 30th November 2022 and the most recent confirmation statement was filed on 11th October 2023.

Taking into consideration this particular enterprise's executives data, for thirteen years there have been two directors: Shaun D. and Danielle G..

Executives with significant control over the firm are: Shaun D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danielle G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 222	60 996	95 851	115 894	126 970

Balance Sheet
Cash Bank On Hand					87 355	60 131	35 073	85 352	77 680	152 250	101 067	64 499
Current Assets	241 546	280 781	294 745	319 163	424 034	380 416	392 557	377 967	392 117	500 102	457 753	377 837
Net Assets Liabilities								193 584	259 834	265 056	251 315	242 106
Total Inventories					336 679	320 285	357 484	292 615	314 437	347 852	356 686	313 338
Cash Bank In Hand	42 364	49 617	34 588	30 611	87 355
Stocks Inventory	199 182	231 164	260 157	288 552	336 679

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	32 220	60 994	95 849	115 892	126 968
Shareholder Funds	32 222	60 996	95 851	115 894	126 970

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Overdrafts											40 833	36 250
Comprehensive Income Expense								48 253	106 250	45 222	26 259	30 791
Corporation Tax Payable								11 318	24 923	10 608	6 159	7 222
Creditors					297 064	228 800	207 226	184 383	132 283	235 046	206 438	99 481
Dividends Paid								40 000	40 000	40 000	40 000	40 000
Income Expense Recognised Directly In Equity								40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	32 222	60 996	95 851	115 894	126 970	151 616	185 331	193 584	259 834	265 056	292 148	278 356
Number Shares Allotted	2	2	2	2	2				2	2	2	2
Profit Loss								48 253	106 250	45 222	26 259	30 791
Total Assets Less Current Liabilities	32 222	60 996	95 851	115 894	126 970	151 616	185 331	193 584	259 834	265 056	251 315	278 356
Trade Creditors Trade Payables						14 021	8 493	5 174	5 143	4 000	1
Value-added Tax Payable								10 698	8 740	10 140	7 111	7 649
Creditors Due Within One Year	209 324	219 785	198 894	203 269	297 064
Other Creditors					265 897	180 277	168 901	157 193
Other Taxation Social Security Payable					31 167	34 502	29 832	22 016
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Shaun D.

Role: Director

Appointed: 11 October 2011

Latest update: 29 February 2024

Danielle G.

Role: Director

Appointed: 11 October 2011

Latest update: 29 February 2024

People with significant control

Shaun D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Danielle G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 February 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 10 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Gem Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun D.

Danielle G.

People with significant control

Shaun D.

Danielle G.

Accounts Documents

Company filings

Filing category

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