Gem Software Limited in Braintree, CM7 2TX

Description

Data updated on: 01-11-2023

Gem Software Limited has existed on the local market for at least eighteen years. Started with Registered No. 05888502 in the year 2006, the firm is based at 110 Nottage Crescent, Braintree CM7 2TX. The firm's SIC code is 58290 which stands for Other software publishing. Gem Software Ltd released its account information for the financial year up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-07-27.

At the moment, the directors appointed by this specific limited company are as follow: Glen M. appointed on Friday 20th July 2007 and Emma M. appointed in 2007 in July. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Glen M. as a secretary since July 2007.

Glen M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						11 647	78 064	16 436	53 515	142 272	90 815	36 060
Current Assets	31 419	14 268	7 130	7 014	23 013	21 694	88 006	94 280	105 816	189 294	110 309	65 531
Debtors	8 228	1 635	188	2 767	6 222	10 047	9 942	77 844	52 301	47 022	19 494	29 471
Net Assets Liabilities						925	35 757	39 503	71 948	58 326	2 920	2 929
Other Debtors										32 364		5 000
Property Plant Equipment						1	1	1	1	1	1	7 101
Cash Bank In Hand	23 191	673	6 942	6 646	16 791	11 647
Net Assets Liabilities Including Pension Asset Liability	3 056	889	999	-6 124	178	925
Stocks Inventory		11 960
Tangible Fixed Assets	66	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 055	888	998	-6 125	177	924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							749	749	749	749	749	749
Additions Other Than Through Business Combinations Property Plant Equipment												7 100
Average Number Employees During Period									3	3	3	3
Bank Overdrafts										62 434	48 130	41 469
Creditors						20 770	52 250	54 778	33 869	130 969	107 390	69 703
Net Current Assets Liabilities	2 990	888	998	-6 125	177	924	35 756	39 502	71 947	58 325	2 919	-4 172
Other Creditors						752	29 522	1 186	1 046	2 563	1 072	1 636
Property Plant Equipment Gross Cost						1	1	750	750	750	750	7 850
Taxation Social Security Payable						19 985	22 687	29 636	31 865	48 325	28 695	19 645
Trade Creditors Trade Payables						33	41	23 956	958	17 647	29 493	6 953
Trade Debtors Trade Receivables						10 047	9 942	77 844	52 301	14 658	19 494	24 471
Capital Employed	3 056	1 085	999	-6 124	178	925
Creditors Due Within One Year	28 429	13 380	6 132	13 139	22 836	20 770
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	654	654	654	654	654	654
Tangible Fixed Assets Depreciation	588	653	653	653	653	653
Tangible Fixed Assets Depreciation Charged In Period		65

Company staff

Glen M.

Role: Director

Appointed: 20 July 2007

Latest update: 22 April 2024

Glen M.

Role: Secretary

Appointed: 20 July 2007

Latest update: 22 April 2024

Emma M.

Role: Director

Appointed: 20 July 2007

Latest update: 22 April 2024

People with significant control

Glen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 16 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

Gem Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen M.

Glen M.

Emma M.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Glen M.

Accounts Documents

Company filings

Filing category

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