Gem & Sons Ltd in Canvey Island, SS8 9QR

Description

Data updated on: 01-11-2023

Registered with number 08884047 10 years ago, Gem & Sons Ltd was set up as a Private Limited Company. The current office address is 59 Central Avenue, Canvey Island. This firm's Standard Industrial Classification Code is 68320 meaning Management of real estate on a fee or contract basis. Gem & Sons Limited released its account information for the financial year up to 2022-05-31. The most recent annual confirmation statement was released on 2023-02-10.

There is a solitary managing director this particular moment running the following firm, namely Gemma W. who has been performing the director's tasks since Mon, 10th Feb 2014.

Gemma W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-8 096

Balance Sheet
Current Assets	1 052	1 143		8 580	5 778	4 285	4 285
Debtors	1 052	1 191	1 842	8 580		4 285	4 285
Net Assets Liabilities		-1 585	1	72	-105	-59	-15
Other Debtors			23	7 410
Property Plant Equipment				154		87
Cash Bank In Hand	-5	-48
Net Assets Liabilities Including Pension Asset Liability	-8 096	-1 585

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-8 097	-1 586
Shareholder Funds	-8 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				52			87
Additions Other Than Through Business Combinations Property Plant Equipment				206
Average Number Employees During Period						1	1
Bank Borrowings				4 603
Bank Overdrafts		48	38	1 676
Corporation Tax Payable			1 688	2 383
Creditors		2 776	1 841	4 059	2 613	2 671	2 540
Fixed Assets				154	115	87
Increase From Depreciation Charge For Year Property Plant Equipment				52
Net Current Assets Liabilities	-7 346	-1 585	1	4 521	3 165	1 614	1 745
Other Creditors		2 728	115
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							87
Property Plant Equipment Gross Cost				206		87	87
Total Assets Less Current Liabilities	-7 346	-1 585	1	4 675	3 280	1 701	1 745
Trade Debtors Trade Receivables		1 191	1 819	1 170
Capital Employed	-8 096	-1 585
Creditors Due After One Year	750
Creditors Due Within One Year	8 398	2 728
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Gemma W.

Role: Director

Appointed: 10 February 2014

Latest update: 25 April 2024

People with significant control

Gemma W.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 October 2016

Gem & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

People with significant control

Gemma W.

Accounts Documents

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