Gem Project Management & Training Ltd in Sevenoaks, TN14 5AQ

Description

Data updated on: 01-11-2023

Gem Project Management & Training Ltd could be contacted at 7 Pinehurst, in Sevenoaks. The zip code is TN14 5AQ. Gem Project Management & Training has been actively competing on the British market since the firm was established on 2011-09-15. The registered no. is 07775373. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to Monday 31st October 2022 and the latest confirmation statement was released on Friday 28th April 2023.

In order to meet the requirements of the client base, the company is constantly being developed by a group of two directors who are Emily C. and Mark C.. Their constant collaboration has been of utmost importance to this company since 2018-04-06.

Executives who control the firm include: Mark C. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Emily C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 481	3 066	12 231	40 318	58 360

Balance Sheet
Cash Bank In Hand	16 328	10 694	25 433	54 604	74 188
Current Assets	24 248	13 994	25 433	58 204	77 428	93 341	22 640	51 479	8 649
Debtors	7 920	3 300		3 600	3 240
Tangible Fixed Assets	214	197	413	923	462
Net Assets Liabilities Including Pension Asset Liability	13 481

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	13 480	2 966	12 131	40 218	58 260
Shareholder Funds	13 481	3 066	12 231	40 318	58 360

Other Financial Data
Advances Credits Directors									760
Amount Specific Advance Or Credit Directors						10 000			760
Amount Specific Advance Or Credit Made In Period Directors						10 000			760
Amount Specific Advance Or Credit Repaid In Period Directors							10 000
Average Number Employees During Period						1	2	2	2
Creditors					19 530	15 201	3 018	13 441	6 432
Creditors Due Within One Year	10 981	11 125	13 615	18 809	19 530
Fixed Assets	214				462	768	384	192
Net Current Assets Liabilities	13 267	2 869	11 818	39 395	57 898	78 140	19 622	38 038	2 217
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions	427	180	629	1 479
Tangible Fixed Assets Cost Or Valuation	427	607	1 236	2 715
Tangible Fixed Assets Depreciation	213	410	823	1 792	2 253
Tangible Fixed Assets Depreciation Charged In Period		197	413	969	461
Total Assets Less Current Liabilities	13 481	3 066	12 231	40 318	58 360	78 908	20 006	38 230	2 217
Creditors Due Within One Year Total Current Liabilities	10 981
Tangible Fixed Assets Depreciation Charge For Period	213

Company staff

Emily C.

Role: Director

Appointed: 06 April 2018

Latest update: 26 February 2024

Mark C.

Role: Director

Appointed: 01 January 2013

Latest update: 26 February 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Emily C.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Gem Project Management & Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily C.

Mark C.

Emily C.

People with significant control

Mark C.

Emily C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Gem Project Management & Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily C.

Mark C.

Emily C.

People with significant control

Mark C.

Emily C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015