Gem2015 Ltd in Otley, LS21 1BR

Description

Data updated on: 01-11-2023

Gem2015 came into being in 2015 as a company enlisted under no 09822744, located at LS21 1BR Otley at Flat 3 Orchard House. This company has been in business for nine years and its status at the time is active. This firm's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. 2023-01-31 is the last time company accounts were filed.

Thus far, the limited company has only been overseen by a single director: Laura C. who has been administering it for nine years.

Laura C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2019-10-31	2020-10-31	2021-10-31	2023-01-31
Currency
Net Worth	-41 935

Balance Sheet
Cash Bank In Hand	677
Cash Bank On Hand	677	204
Current Assets	13 285	10 735	10 723	21 483	26 137	5 750
Debtors	9 608	9 531
Intangible Fixed Assets	33 342
Property Plant Equipment	29 462	23 253
Stocks Inventory	3 000
Tangible Fixed Assets	29 462
Total Inventories	3 000	1 000
Net Assets Liabilities			118 998	119 468	113 046	124 987

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-41 945
Shareholder Funds	-41 935

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 335	16 670
Accumulated Depreciation Impairment Property Plant Equipment	9 375	16 684
Average Number Employees During Period		7	5	5	5	4
Creditors	118 024	146 150	151 724	151 535	147 456	137 276
Creditors Due Within One Year	118 024
Fixed Assets	62 804	48 260	22 003	10 584	8 273	6 539
Increase From Amortisation Charge For Year Intangible Assets		8 335
Increase From Depreciation Charge For Year Property Plant Equipment		7 309
Intangible Assets	33 342	25 007
Intangible Assets Gross Cost	41 677
Intangible Fixed Assets Additions	41 677
Intangible Fixed Assets Aggregate Amortisation Impairment	8 335
Intangible Fixed Assets Amortisation Charged In Period	8 335
Intangible Fixed Assets Cost Or Valuation	41 677
Net Current Assets Liabilities	-104 739	-135 415	141 001	130 052	121 319	131 526
Number Shares Allotted	10
Par Value Share	1
Property Plant Equipment Gross Cost	38 837	39 937
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	38 837
Tangible Fixed Assets Cost Or Valuation	38 837
Tangible Fixed Assets Depreciation	9 375
Tangible Fixed Assets Depreciation Charged In Period	9 375
Total Additions Including From Business Combinations Property Plant Equipment		1 100
Total Assets Less Current Liabilities	-41 935	-87 155	118 998	119 468	113 046	124 987

Company staff

Laura C.

Role: Director

Appointed: 13 October 2015

Latest update: 22 April 2024

People with significant control

Laura 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

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 11 July 2017
Start Date For Period Covered By Report	13 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Gem2015 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura C.

People with significant control

Laura C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Gem2015 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura C.

People with significant control

Laura C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016