Gem Mc Ltd
86 Shirehampton Road Stoke Bishop BS9 2DR Bristol
Number: 07911575
Incorporation date: 2012-01-16
Dissolution date: 2017-04-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This business was situated in Bristol with reg. no. 07911575. This firm was registered in 2012. The headquarters of the company was situated at 86 Shirehampton Road Stoke Bishop. The zip code for this location is BS9 2DR. The firm was formally closed in 2017, which means it had been active for 5 years.
This business was directed by one director: Morgan N., who was appointed in 2012.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank In Hand | 35 623 | 28 221 |
| Current Assets | 133 136 | 221 270 |
| Debtors | 11 063 | 17 695 |
| Intangible Fixed Assets | 27 000 | 24 000 |
| Net Assets Liabilities Including Pension Asset Liability | 29 085 | 203 162 |
| Stocks Inventory | 86 450 | 175 354 |
| Tangible Fixed Assets | 30 743 | 27 607 |
| Capital & Reserves | ||
| Called Up Share Capital | 101 | 102 |
| Profit Loss Account Reserve | 28 984 | 203 060 |
| Other Financial Data | ||
| Advances Credits Directors | 102 746 | 19 616 |
| Advances Credits Made In Period Directors | 102 746 | |
| Advances Credits Repaid In Period Directors | 83 130 | |
| Capital Employed | 29 085 | 203 162 |
| Creditors Due Within One Year | 161 794 | 69 715 |
| Fixed Assets | 57 743 | 51 607 |
| Intangible Fixed Assets Additions | 30 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 |
| Net Current Assets Liabilities | -28 658 | 151 555 |
| Number Shares Allotted | 1 | 1 |
| Number Shares Allotted Increase Decrease During Period | 1 | 1 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 44 231 | 9 747 |
| Tangible Fixed Assets Cost Or Valuation | 44 231 | 53 978 |
| Tangible Fixed Assets Depreciation | 13 488 | 26 371 |
| Tangible Fixed Assets Depreciation Charged In Period | 13 488 | 12 883 |
| Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Role: Director
Appointed: 16 January 2012
Latest update: 8 November 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 06 November 2017 |
| Return last made up date | 23 October 2015 |
| Annual Accounts 10 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-16 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 10 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts 13 August 2014 | |
| Date Approval Accounts | 13 August 2014 |
(1 page)