Gem Power Limited in London, W1B 2QD

Description

Data updated on: 01-11-2023

This firm is situated in London under the following Company Registration No.: 06525383. It was started in 2008. The main office of the firm is located at Dept 605 601 International House 223 Regent Street. The postal code for this address is W1B 2QD. The firm's principal business activity number is 46520 which stands for Wholesale of electronic and telecommunications equipment and parts. The firm's latest annual accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-18.

Yuriy B. and Iryna B. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since Wednesday 26th March 2008.

Executives who have control over the firm are as follows: Iryna B. owns over 1/2 to 3/4 of company shares . Yuriy B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 656	289 987	395 340	397 361	453 415	544 997

Balance Sheet
Cash Bank In Hand	46 775	160 154	33 439	126 508	203 007	147 367
Cash Bank On Hand						147 367	67 636	21 580		149 564	26 876	51 743
Current Assets	189 519	353 429	453 713	414 431	578 672
Debtors	142 744	193 275	420 274	287 923	375 665	470 309	746 878	928 816		1 107 881	1 176 021	1 293 252
Net Assets Liabilities								739 629	835 848	879 282		992 733	996 703
Net Assets Liabilities Including Pension Asset Liability	171 656	289 987
Other Debtors				35 888	46 968	130 966
Property Plant Equipment						6 067	6 835	19 494		14 944	24 303	23 568
Tangible Fixed Assets	12 664	13 840	13 519	1 744	7 226	6 067
Trade Debtors	142 744	193 275	420 274	252 035	328 697	339 343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	171 556	289 887	395 240	397 261	453 315	544 897
Shareholder Funds	171 656	289 987	395 340	397 361	453 415	544 997

Other Financial Data
Average Number Employees During Period										6	6	7
Creditors							185 864	230 261	-32 288	487 890	573 768	-26 963	-46 234
Creditors Due Within One Year		77 282	71 892	18 814	132 483	78 746
Creditors Due Within One Year Total Current Liabilities	30 527	77 282
Fixed Assets	12 664	13 840								109 727	343 086	342 351
Investments Fixed Assets										94 783	318 783	318 783
Net Current Assets Liabilities	158 992	276 147	381 821	395 617	446 189	538 930		720 135	1 149 099	1 222 805	629 129	650 382	1 325 684
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100	100			100	100
Other Creditors Due Within One Year	900	42 882
Par Value Share			1	1	1	1	1	1			1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		11 204	13 821	4 540	8 224	3 245
Tangible Fixed Assets Cost Or Valuation	19 381	30 585	44 406	48 946	57 170
Tangible Fixed Assets Depreciation	6 717	16 745	30 887	47 202	49 944	54 348
Tangible Fixed Assets Depreciation Charged In Period			14 142	16 315	2 742	4 404
Tangible Fixed Assets Depreciation Charge For Period		10 028
Taxation Social Security Due Within One Year	29 627	34 400
Total Assets Less Current Liabilities	171 656	289 987	395 340	397 361	453 415	544 997	635 485	922 879	1 169 098	1 332 532	972 215	1 660 383	1 664 353