Gem Lettings Agency Limited in St Albans, AL1 1DT

Description

Data updated on: 01-11-2023

This Gem Lettings Agency Limited firm has been on the market for 11 years, having launched in 2013. Registered with number 08381426, Gem Lettings Agency was set up as a Private Limited Company located in 17 Holywell Hill, St Albans AL1 1DT. The company's SIC code is 68310 meaning Real estate agencies. 2023-01-31 is the last time when account status updates were reported.

Our information detailing this particular company's executives shows that there are two directors: Peter O. and Gemma O. who were appointed to their positions on March 30, 2020 and January 30, 2013. Additionally, the director's tasks are supported by a secretary - Gemma O., who joined this specific limited company in January 2013.

Gemma O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-30	2014-01-31	2015-01-30	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
Currency

Balance Sheet
Cash Bank On Hand					401 058	558 409	695 120	722 047	789 341	528 347	685 134	753 180
Current Assets								722 047	850 632	531 848	685 134
Debtors									61 291	3 501
Net Assets Liabilities					330 175	480 172	608 851	669 784	771 885	930 376	1 008 102	1 168 356
Property Plant Equipment					807	686	583	496	422	359	740	629
Cash Bank In Hand	224 283	224 283	259 404	259 404	401 058
Net Assets Liabilities Including Pension Asset Liability	96 642	96 642	194 977	194 977	330 175
Tangible Fixed Assets	345	345	293	293	807

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	96 641	96 641	194 976	194 976	330 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					256	377	480	567	641	704	835	946
Additions Other Than Through Business Combinations Property Plant Equipment											512
Amounts Owed To Group Undertakings Participating Interests					5 500	5 500	4 500	5 400	35 333	39 949	40 411	28 769
Average Number Employees During Period								1	1	2	2	2
Corporation Tax Payable					39 746	43 555	36 430	38 496	33 930	36 675	39 248	42 725
Creditors					71 690	78 923	86 852	52 759	79 169	89 241	166 782	82 928
Fixed Assets									422	487 769	489 750	498 104
Increase From Depreciation Charge For Year Property Plant Equipment						121	103	87	74	63	131	111
Investments Fixed Assets										487 410	489 010	497 475
Net Current Assets Liabilities	96 297	96 297	194 684	194 684	329 368	479 486	608 268	669 288	771 463	442 607	518 352	670 252
Other Creditors					1 500	1 500	1 500	1 900	2 300	3 090	3 878	2 300
Other Investments Other Than Loans										487 410	489 010	497 475
Other Taxation Social Security Payable					5 147	5 303	7 003	6 963	7 269	7 523	8 160	8 913
Property Plant Equipment Gross Cost					1 063	1 063	1 063	1 063	1 063	1 063	1 575	1 575
Trade Debtors Trade Receivables									61 291	3 501
Capital Employed	96 642	96 642	194 977	194 977	330 175
Creditors Due Within One Year	127 986	127 986	64 720	64 720	71 690
Number Shares Allotted		1		1	1
Number Shares Allotted Increase Decrease During Period		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		406			657
Tangible Fixed Assets Cost Or Valuation		406		406	1 063
Tangible Fixed Assets Depreciation		61		113	256
Tangible Fixed Assets Depreciation Charged In Period		61		52	143
Value Shares Allotted Increase Decrease During Period		1

Company staff

Peter O.

Role: Director

Appointed: 30 March 2020

Latest update: 6 February 2024

Gemma O.

Role: Secretary

Appointed: 30 January 2013

Latest update: 6 February 2024

Gemma O.

Role: Director

Appointed: 30 January 2013

Latest update: 6 February 2024

People with significant control

Gemma O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-30
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 10 October 2014
Date Approval Accounts	10 October 2014

Gem Lettings Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

Gemma O.

Gemma O.

People with significant control

Gemma O.

Accounts Documents

Company filings

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