Gem Commercial Finance Ltd in Longridge, PR3 2BG

Description

Data updated on: 01-11-2023

Gem Commercial Finance Ltd has existed in the business for at least eleven years. Started with registration number 08361752 in the year 2013, the company is registered at 53 Mosses Farm Road, Longridge PR3 2BG. This business's declared SIC number is 69201 which stands for Accounting and auditing activities. 2023-01-31 is the last time when company accounts were reported.

The company has 1 managing director currently supervising this business, specifically Gemma F. who's been doing the director's obligations since Tuesday 15th January 2013.

Gemma F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	1 663

Balance Sheet
Cash Bank On Hand			7 550	8 972	10 522	4 184	1 750	10 116	4 000	9 722
Current Assets	7 447	9 354	9 230	12 572	11 722	4 631	6 230	10 116	20 308	10 360	354
Debtors	100	1 185	1 680	3 600	1 200	447	80		16 308	638
Net Assets Liabilities			4 180	3 127	3 103	182	265	1 055	15 862	4 017	102
Other Debtors						447	80		16 308	638
Property Plant Equipment									360	180
Total Inventories							4 480
Cash Bank In Hand	7 347	8 169	7 550
Net Assets Liabilities Including Pension Asset Liability	1 663	1 918	16 060

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 563	1 818	15 960
Shareholder Funds	1 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									179	359
Additions Other Than Through Business Combinations Property Plant Equipment									539
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			1 200	7 983	7 176
Creditors			5 050	9 445	8 619	4 449	1 565	9 061	4 806	6 523	253
Fixed Assets										180	1
Increase From Depreciation Charge For Year Property Plant Equipment									179	180
Net Current Assets Liabilities	1 663	1 918	16 060	3 127	3 103	182	265	1 055	15 502	3 837	101
Other Creditors			2 450	744	537	373	373	415	373	393
Other Taxation Social Security Payable			1 400	718	906
Property Plant Equipment Gross Cost									539	539
Taxation Social Security Payable					8 082	4 076	1 192	8 646	4 433	6 130
Total Assets Less Current Liabilities	1 663	1 918	16 060							4 017	102
Trade Debtors Trade Receivables			1 680	3 600	1 200
Creditors Due Within One Year	5 784	7 436	-6 830
Number Shares Allotted	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	713
Capital Employed	1 663	1 918	16 060

Company staff

Gemma F.

Role: Director

Appointed: 15 January 2013

Latest update: 24 March 2024

People with significant control

Gemma F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014
Annual Accounts 6 February 2015
Date Approval Accounts	6 February 2015

Gem Commercial Finance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma F.

People with significant control

Gemma F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Gem Commercial Finance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma F.

People with significant control

Gemma F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014