Gem Procurement Ltd
Suite 154 33 Great George Street LS1 3AJ Leeds
Number: 08823142
Incorporation date: 2013-12-20
Dissolution date: 2020-10-27
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Gem Procurement came into being in 2013 as a company enlisted under no 08823142, located at LS1 3AJ Leeds at Suite 154. This company's last known status was dissolved. Gem Procurement had been in this business field for at least 7 years.
This company had an individual director: Jakki F. who was in charge of it for 7 years.
Jakki F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 865 | 30 714 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 461 | 23 040 | 30 086 | 1 095 | 777 | |
| Current Assets | 5 311 | 52 712 | 27 340 | 30 086 | 1 485 | 979 |
| Debtors | 4 300 | 390 | 202 | |||
| Net Assets Liabilities | 30 714 | 18 870 | 22 691 | 1 724 | 20 | |
| Property Plant Equipment | 280 | 84 | 712 | 339 | ||
| Total Inventories | 3 251 | |||||
| Cash Bank In Hand | 5 311 | 49 461 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 865 | 30 714 | ||||
| Stocks Inventory | 0 | 3 251 | ||||
| Tangible Fixed Assets | 551 | 280 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 20 | 20 | ||||
| Profit Loss Account Reserve | 845 | 30 694 | ||||
| Shareholder Funds | 865 | 30 714 | ||||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 822 | |||||
| Total Fixed Assets Cost Or Valuation | 822 | 822 | ||||
| Total Fixed Assets Depreciation | 271 | 542 | ||||
| Total Fixed Assets Depreciation Charge In Period | 271 | 271 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 542 | 863 | 1 234 | 1 607 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | 999 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 22 222 | 8 537 | 7 972 | 36 | 959 | |
| Depreciation Expense Property Plant Equipment | 271 | 321 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 937 | |||||
| Disposals Property Plant Equipment | 1 946 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 371 | 373 | 330 | ||
| Net Current Assets Liabilities | 424 | 30 490 | 18 803 | 22 114 | 1 449 | 20 |
| Property Plant Equipment Gross Cost | 822 | 947 | 1 946 | 1 946 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 56 | 17 | 135 | 64 | ||
| Total Assets Less Current Liabilities | 975 | 30 770 | 18 887 | 22 826 | 1 788 | 20 |
| Creditors Due Within One Year Total Current Liabilities | 4 887 | 22 222 | ||||
| Fixed Assets | 551 | 280 | ||||
| Provisions For Liabilities Charges | 110 | 56 | ||||
| Tangible Fixed Assets Additions | 822 | |||||
| Tangible Fixed Assets Cost Or Valuation | 822 | 822 | ||||
| Tangible Fixed Assets Depreciation | 271 | 542 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 271 | 271 | ||||
Role: Director
Appointed: 20 December 2013
Latest update: 5 September 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 11 February 2021 |
| Confirmation statement last made up date | 31 December 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 January 2020 |
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