Gem Management Services Limited in Deeping St Nicholas, PE11 3TQ

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Gem Management Services Limited, the firm registered at 9 Haywain Drive, in Deeping St Nicholas. This means it's been 17 years Gem Management Services has existed in the United Kingdom, as the company was founded on Thursday 16th August 2007. The firm reg. no. is 06344536 and its area code is PE11 3TQ. This firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Wednesday 31st August 2022 is the last time when the company accounts were filed.

We have a solitary managing director at present overseeing the company, namely Mark S. who's been doing the director's assignments since Thursday 16th August 2007. In addition, the managing director's assignments are often helped with by a secretary - Sonia S., who was officially appointed by the company in August 2007.

Executives who have control over the firm are as follows: Mark S. owns 1/2 or less of company shares. Sonia S. owns 1/2 or less 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	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	20	11 346	10 858	3 925	46

Balance Sheet
Current Assets	12 752	6 739	23 007	24 613	18 105	16 731	18 272	13 478	14 646	888	601
Net Assets Liabilities											-2 476	-2 913	-3 057
Cash Bank In Hand	2 635	1 533	19 254	14 248	14 671	4 020
Debtors	10 117	5 206	3 753	10 365	3 434	12 711
Tangible Fixed Assets	262	175	87	770	513	164
Net Assets Liabilities Including Pension Asset Liability	20	20

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	0	0	11 326	10 838	3 905	26
Shareholder Funds	20	20	11 346	10 858	3 925	46

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											13	360	144
Average Number Employees During Period							2	2	2	2	1
Creditors						16 849	18 250	13 455	14 623	2 817	3 077	2 553	2 913
Net Current Assets Liabilities	-242	-155	11 259	10 088	3 412	-118	22	23	23	-1 929	-2 476	-2 553	-2 913
Total Assets Less Current Liabilities	20	20	11 346	10 858	3 925	46	22	23	23	-1 929	-2 476	-2 553	-2 913
Amount Specific Advance Or Credit Directors						917	5 928	5 780	2 900
Amount Specific Advance Or Credit Made In Period Directors						917	5 928	5 780
Amount Specific Advance Or Credit Repaid In Period Directors							917	5 928	2 880	2 900
Creditors Due Within One Year		6 893	11 748	14 525	14 693	16 849
Fixed Assets	262	175				164
Number Shares Allotted			20	20	20	20
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions				1 027
Tangible Fixed Assets Cost Or Valuation	350	350	350	1 377	1 027
Tangible Fixed Assets Depreciation	88	175	263	607	514	863
Tangible Fixed Assets Depreciation Charged In Period			88	344	257	349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					350
Tangible Fixed Assets Disposals					350
Advances Credits Directors	6 871	3 789		4 332		917
Advances Credits Made In Period Directors		4 179		4 332
Advances Credits Repaid In Period Directors		7 261	3 789		4 332
Creditors Due Within One Year Total Current Liabilities	12 994	6 894
Tangible Fixed Assets Depreciation Charge For Period		87

Company staff

Sonia S.

Role: Secretary

Appointed: 16 August 2007

Latest update: 5 April 2024

Mark S.

Role: Director

Appointed: 16 August 2007

Latest update: 5 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sonia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 13 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 March 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Gem Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia S.

Mark S.

People with significant control

Mark S.

Sonia S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gem Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia S.

Mark S.

People with significant control

Mark S.

Sonia S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016