Gema Materials Limited in Hove, BN3 6LS

Description

Data updated on: 01-11-2023

This particular firm is located in Hove under the ID 09191776. This firm was set up in 2014. The headquarters of this company is located at 71 Goldstone Crescent . The postal code for this address is BN3 6LS. The company's registered with SIC code 70100, that means Activities of head offices. The business latest financial reports were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was released on 28th August 2023.

There seems to be 1 managing director at the current moment overseeing this particular firm, namely Michael H. who's been carrying out the director's obligations since 2014-08-28. To find professional help with legal documentation, this specific firm has been using the skills of Michael H. as a secretary for the last 10 years.

Executives who have control over the firm are as follows: Michael H. owns 1/2 or less of company shares. Gretchen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2021-03-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	3 390	1 310

Balance Sheet
Current Assets	5 130	4 450	90 357	90 175	4 086	3 652
Net Assets Liabilities			4 309	3 994
Cash Bank In Hand	30	310
Debtors	5 100	4 140
Net Assets Liabilities Including Pension Asset Liability	3 390	1 310

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 290	1 210
Shareholder Funds	3 390	1 310

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			280	313	433	433
Average Number Employees During Period			1	1	1	1
Creditors			85 768	86 068	152	152
Fixed Assets				200	200	200
Net Current Assets Liabilities	3 390	1 310	4 589	4 107
Total Assets Less Current Liabilities	3 390	1 310	4 589	4 307
Advances Credits Directors		4 140
Advances Credits Made In Period Directors
Creditors Due Within One Year	1 740	3 140
Number Shares Allotted	100	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		1

Company staff

Michael H.

Role: Director

Appointed: 28 August 2014

Latest update: 20 February 2024

Michael H.

Role: Secretary

Appointed: 28 August 2014

Latest update: 20 February 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gretchen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 24 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015

Gema Materials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

People with significant control

Michael H.

Gretchen H.

Accounts Documents

Company filings

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