Gemarit Limited in Maidstone, ME16 0EU

Description

Data updated on: 01-11-2023

Gemarit began its business in 2002 as a Private Limited Company registered with number: 04554441. This business has been active for 22 years and it's currently active. The firm's head office is located in Maidstone at 15 Langdale Rise. You can also locate the firm using its area code of ME16 0EU. The company's SIC and NACE codes are 62020 - Information technology consultancy activities. The company's latest accounts were submitted for the period up to 2022/10/31 and the latest annual confirmation statement was submitted on 2023/10/04.

When it comes to this business, all of director's tasks have so far been met by Ian O. who was assigned this position 22 years ago. Since October 2002 John P., had been fulfilling assigned duties for the following business up until the resignation on 2002/11/22.

Ian O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 900	12 204	8 098	11 972	11 136	35 516

Balance Sheet
Cash Bank In Hand	14 540	14 199	17 634	20 647	25 028	50 868
Current Assets	23 720	20 057	17 634	21 223	25 028	50 868	6 183	8 344	23 625	16 567	26 184	33 444
Debtors	9 180	5 858	0	576	0
Net Assets Liabilities Including Pension Asset Liability		12 204	8 098	11 972	11 136
Tangible Fixed Assets			0	367	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 899	12 203	8 097	11 971	11 135	35 515
Shareholder Funds	11 900	12 204	8 098	11 972	11 136	35 516

Other Financial Data
Total Fixed Assets Additions				734
Total Fixed Assets Cost Or Valuation		1 820	1 820	2 554	2 554
Total Fixed Assets Depreciation		1 820	1 820	2 187	2 554
Total Fixed Assets Depreciation Charge In Period				367	367
Amount Specific Advance Or Credit Directors										465
Amount Specific Advance Or Credit Made In Period Directors										465
Amount Specific Advance Or Credit Repaid In Period Directors											465
Administrative Expenses	10 589	10 201
Creditors						15 352	179	4 500	5 898	1 840	4 890	5 611
Creditors Due Within One Year	11 820	7 846			13 892	15 352
Depreciation Tangible Fixed Assets Expense	12
Net Current Assets Liabilities	11 900	12 204	8 098	11 605	11 136	35 516	6 004	3 844	17 727	14 727	21 294	27 833
Number Shares Allotted		1				1
Other Creditors Due Within One Year	3 881	3 273
Other Operating Income	899	847
Par Value Share		1				1
Profit Loss For Period	25 374	16 605
Profit Loss On Ordinary Activities Before Tax	31 860	20 736
Share Capital Allotted Called Up Paid	1	1			1	1
Tangible Fixed Assets Cost Or Valuation	1 820	1 820	1 820	2 554	2 554
Tangible Fixed Assets Depreciation	1 820	1 820	1 820	2 187	2 554
Taxation Social Security Due Within One Year	7 939	4 573
Tax On Profit Or Loss On Ordinary Activities	6 486	4 131
Total Assets Less Current Liabilities	11 900	12 204	8 098	11 972	11 136	35 516	6 004	3 844	17 727	14 727	21 294	27 833
Total Dividend Payment		16 302
Turnover Gross Operating Revenue	41 550	30 090
U K Current Corporation Tax	6 486	4 131
Average Number Employees During Period									1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	7 550	6 300
Creditors Due Within One Year Total Current Liabilities		7 853	9 536	9 618	13 892
Fixed Assets			0	367	0
Tangible Fixed Assets Additions				734
Tangible Fixed Assets Depreciation Charge For Period				367	367

Company staff

Ian O.

Role: Director

Appointed: 22 November 2002

Latest update: 30 January 2024

People with significant control

Ian O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 June 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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 June 2013

Gemarit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian O.

Cka Secretary Limited

John P.

People with significant control

Ian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Gemarit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian O.

Cka Secretary Limited

John P.

People with significant control

Ian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016

Accountant/Auditor,
2012