Gem International Uk Limited in Bolton, BL6 4JR

Description

Data updated on: 01-11-2023

04247226 is the registration number assigned to Gem International Uk Limited. The company was registered as a Private Limited Company on 2001-07-05. The company has been actively competing on the British market for twenty three years. The company can be contacted at 20 Treetops, Lostock Junction Lane Lostock in Bolton. The post code assigned to this location is BL6 4JR. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Gem International Uk Ltd reported its account information for the financial period up to Wed, 29th Jun 2022. The most recent confirmation statement was released on Fri, 23rd Jun 2023.

The following limited company owes its achievements and unending development to exactly two directors, specifically Mukesh K. and George O., who have been running the firm since 2004.

Mukesh K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-29
Currency
Net Worth	656 239	661 099	673 968	825 569	869 803

Balance Sheet
Cash Bank In Hand	51 960	80 949	148 959	52 927	404 164
Cash Bank On Hand					404 164	19 647	31 735	104 997	196 900
Current Assets	2 382 499	2 855 495	2 043 626	3 724 666	1 783 798	1 246 986	2 576 762	2 831 914	3 368 678	3 368 679
Debtors	2 330 539	2 774 546	1 894 667	3 671 739	1 379 634	1 227 339	2 545 027	2 726 917	3 171 778
Other Debtors					81 323	141 486	295 423	178 224	196 756
Property Plant Equipment					1 375	1 031	493	348	239
Tangible Fixed Assets	5 796	4 347	3 260	1 833	1 375
Net Assets Liabilities									804 168	833 662

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	347 739	352 599	365 468	517 069	561 303
Shareholder Funds	656 239	661 099	673 968	825 569	869 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 629	26 973	27 511	27 656	27 765
Average Number Employees During Period						1		1	1	1
Creditors					1 165 570	667 531	1 823 213	2 218 223	2 814 949	2 785 456
Creditors Due Within One Year	1 982 256	2 448 943	1 623 118	3 151 130	1 165 570
Fixed Assets	255 996	254 547	253 460	252 033	251 575	251 231	250 693	250 548	250 439	250 439
Increase From Depreciation Charge For Year Property Plant Equipment						344		145	109
Investments Fixed Assets	250 200	250 200	250 200	250 200	250 200	250 200	250 200	250 200	250 200
Net Current Assets Liabilities	400 243	406 552	420 508	573 536	618 228	579 455	753 549	613 691	3 368 678	3 368 679
Number Shares Allotted		100 000	100 000		100 000
Other Creditors					479 067	464 567	612 732	587 630	580 444
Other Investments Other Than Loans					250 200	250 200	250 200	250 200	250 200
Other Taxation Social Security Payable					37 395	-17 003	27 440	11 053	11 053
Par Value Share		1	1		1			1	1
Property Plant Equipment Gross Cost					28 004		28 004	28 004
Revaluation Reserve	208 500	208 500	208 500	208 500	208 500
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	28 004	28 004		28 004
Tangible Fixed Assets Depreciation	22 208	23 657	24 744	26 171	26 629
Tangible Fixed Assets Depreciation Charged In Period		1 449	1 087		458
Total Assets Less Current Liabilities	656 239	661 099	673 968	825 569	869 803	830 686	1 004 242	864 239	3 619 117	3 619 118
Trade Creditors Trade Payables					649 108	219 967	1 183 041	1 619 540	2 223 452
Trade Debtors Trade Receivables					1 298 311	1 085 853	2 249 604	2 548 693	2 975 022
Dividends Paid								120 000	2 000
Number Shares Issued Fully Paid								100 000	100 000
Profit Loss								-20 003	-58 071