Gema Uk Limited in Enfield, EN2 8DJ

Description

Data updated on: 01-11-2023

Gema Uk Limited is categorised as Private Limited Company, that is located in 45 Chase Court Gardens, Enfield. The main office's located in EN2 8DJ. The company has been registered on 2006/08/04. The firm's Companies House Reg No. is 05896971. This company's SIC and NACE codes are 46480 and has the NACE code: Wholesale of watches and jewellery. Gema Uk Ltd released its latest accounts for the financial period up to 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-07-22.

At the moment, the directors appointed by this specific firm include: Vida J. chosen to lead the company in 2014 and Bension J. chosen to lead the company in 2006. To support the directors in their duties, this firm has been utilizing the skills of Bension J. as a secretary since 2006.

Bension J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 921	-2 174	2 759	759	373	38

Balance Sheet
Current Assets	162 742	169 851	168 517	187 267	178 257	132 221	147 516	155 350	105 739	197 380	246 683	253 848
Net Assets Liabilities						38	-12 330	501	7 493	6 112	306
Cash Bank In Hand	5 283	5 309	2 683	8 194	6 308	7 234
Debtors	50 459	73 042	84 984	111 323	104 609	65 457
Net Assets Liabilities Including Pension Asset Liability	3 921	-2 174	2 759	759	373
Stocks Inventory	107 000	91 500	80 850	67 750	67 340	59 530
Tangible Fixed Assets	1 907	2 518	1 889	1 416	1 061	995

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 919	-2 176	2 757	757	371	36
Shareholder Funds	3 921	-2 174	2 759	759	373	38

Other Financial Data
Average Number Employees During Period							2	3	3	3	3	4
Creditors						56 388	59 790	21 147	647	50 000	52 896	28 415
Fixed Assets	1 907	2 518	1 889	1 416	1 061	995	746	559	420	315	1 311	3 718
Net Current Assets Liabilities	2 014	-4 692	870	-657	64 798	55 431	46 714	21 089	7 720	55 797	51 891
Total Assets Less Current Liabilities	3 921	-2 174	2 759	759	65 859	56 426	47 460	21 648	8 140	56 112	53 202
Creditors Due After One Year					65 486	56 388
Creditors Due Within One Year	160 728	174 543	167 647	187 924	113 459	76 790
Number Shares Allotted						2
Par Value Share						1
Tangible Fixed Assets Additions		1 450
Tangible Fixed Assets Cost Or Valuation	2 985	4 435	4 435	4 435	4 435
Tangible Fixed Assets Depreciation	1 078	1 917	2 546	3 019	3 374
Tangible Fixed Assets Depreciation Charged In Period		839		473	355
Share Capital Allotted Called Up Paid					2	2