Gemamy Electrical Limited
13 Waterdale Place WA9 3XN St. Helens
Number: 08683705
Incorporation date: 2013-09-10
Dissolution date: 2022-09-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Gemamy Electrical came into being in 2013 as a company enlisted under no 08683705, located at WA9 3XN St. Helens at 13 Waterdale Place. Its last known status was dissolved. Gemamy Electrical had been on the market for at least 9 years.
This company had one managing director: Martin W. who was supervising it from 2013-09-10 to the date it was dissolved on 2022-09-20.
Martin W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 437 | 4 827 | 5 140 | 5 090 | 5 040 | ||
| Current Assets | 2 880 | 3 206 | 4 737 | 6 027 | 8 018 | 13 176 | 18 994 |
| Debtors | 700 | 700 | 1 300 | 1 200 | 2 878 | 8 086 | 13 954 |
| Net Assets Liabilities | 401 | 220 | 613 | 652 | 1 600 | ||
| Other Debtors | 1 943 | 8 086 | 13 954 | ||||
| Property Plant Equipment | 660 | 330 | |||||
| Cash Bank In Hand | 2 180 | 2 506 | 3 437 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 84 | 252 | 401 | ||||
| Tangible Fixed Assets | 1 320 | 990 | 660 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 83 | 251 | 400 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 990 | 1 320 | 1 650 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 370 | 3 790 | 4 158 | 5 575 | 5 575 | ||
| Creditors | 4 996 | 6 137 | 7 405 | 12 524 | 17 394 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 330 | |||||
| Net Current Assets Liabilities | -1 236 | -738 | -259 | -110 | 613 | 652 | 1 600 |
| Other Creditors | 268 | 390 | 1 301 | 6 349 | 11 219 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 650 | ||||||
| Other Disposals Property Plant Equipment | 1 650 | ||||||
| Other Taxation Social Security Payable | 854 | 1 429 | 1 406 | ||||
| Property Plant Equipment Gross Cost | 1 650 | 1 650 | 1 650 | ||||
| Trade Creditors Trade Payables | 504 | 528 | 540 | 600 | 600 | ||
| Trade Debtors Trade Receivables | 1 300 | 1 200 | 935 | ||||
| Capital Employed | 84 | 252 | 401 | ||||
| Creditors Due Within One Year | 4 116 | 3 944 | 4 996 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 650 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 650 | 1 650 | 1 650 | ||||
| Tangible Fixed Assets Depreciation | 330 | 660 | 990 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 330 | 330 | 330 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Secretary
Appointed: 11 September 2013
Latest update: 26 April 2025
Role: Director
Appointed: 10 September 2013
Latest update: 26 April 2025
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 24 September 2022 |
| Confirmation statement last made up date | 10 September 2021 |
| Annual Accounts 18 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
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