Gematch Limited in Stanmore, HA7 4XR

Website

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www.gematch.co.uk

Description

Data updated on: 01-11-2023

The Gematch Limited business has been operating on the market for 14 years, as it's been founded in 2010. Registered with number 07266111, Gematch is categorised as a Private Limited Company located in 28 Church Road, Stanmore HA7 4XR. The company's registered with SIC code 63110 which means Data processing, hosting and related activities. Gematch Ltd released its latest accounts for the period that ended on Wednesday 30th November 2022. Its most recent annual confirmation statement was submitted on Friday 26th May 2023.

Currently, the business is the workplace of a single managing director: Glenn I., who was formally appointed on 2010/05/26. Since 2010 Edgar B., had been fulfilling assigned duties for the following business up until the resignation twelve years ago. In addition a different director, namely Constant B. gave up the position twelve years ago. In order to support the directors in their duties, this specific business has been utilizing the expertise of Glenn I. as a secretary since the appointment on 2010/05/26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 026	-56 312	-68 677	-62 505	-62 505	-62 505

Balance Sheet
Cash Bank In Hand	12 142	1	3 521	3 521	3 521	3 521
Cash Bank On Hand						3 521	3 521	3 521	3 521	3 521	3 521	3 521	3 521
Current Assets	25 941	874	35 362	45 862	45 862	45 862	45 862	45 862	45 862	45 862	45 862	45 862	45 862
Debtors	13 799	873	31 841	42 341	42 341	42 341	42 341	42 341	42 341	42 341	42 341	42 341	42 341
Intangible Fixed Assets	37 684	38 295
Other Debtors						4 941	4 941	4 941	4 941	4 941	4 941	4 941	4 941

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	-13 226	-57 512	-69 877	-63 705	-63 705	-63 705
Shareholder Funds	-12 026	-56 312	-68 677	-62 505	-62 505	-62 505

Other Financial Data
Accrued Liabilities Deferred Income						4 757	4 757	4 757	4 757	4 757	4 757	4 757	4 757
Bank Borrowings Overdrafts						4 668	4 668	4 668	4 668	4 668	4 668	4 668	4 668
Creditors						108 367	108 367	108 367	108 367	108 367	108 367	108 367	108 367
Creditors Due Within One Year	75 651	95 481	104 039	108 367	108 367	108 367
Intangible Fixed Assets Additions		46 444
Intangible Fixed Assets Aggregate Amortisation Impairment	7 537	53 370
Intangible Fixed Assets Amortisation Charged In Period		45 833
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			53 370
Intangible Fixed Assets Cost Or Valuation	45 221	91 665
Intangible Fixed Assets Disposals			91 665
Net Current Assets Liabilities	-49 710	-94 607	-68 677	-62 505	-62 505	-62 505	-62 505	-62 505	-62 505	-62 505	-62 505	-62 505	-62 505
Number Shares Allotted		1 200	1 200	1 200	1 200	1 200
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						15 900	15 900	15 900	15 900	15 900	15 900	15 900	15 900
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200	1 200
Total Assets Less Current Liabilities	-12 026	-56 312	-68 677	-62 505	-62 505	-62 505	-62 505	-62 505	-62 505	-62 505	-62 505	-62 505	-62 505
Trade Debtors Trade Receivables						21 500	21 500	21 500	21 500	21 500	21 500	21 500	21 500

Company staff

Glenn I.

Role: Secretary

Appointed: 26 May 2010

Latest update: 7 July 2024

Glenn I.

Role: Director

Appointed: 26 May 2010

Latest update: 7 July 2024

People with significant control

Executives with significant control over this firm are: Edgar B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Constant B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glenn I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edgar B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Constant B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glenn I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 August 2013

Gematch Limited

General information

Name:

Office Address:

Contact information

Website

www.gematch.co.uk

Description

Financial data based on annual reports

Company staff

Glenn I.

Glenn I.

Edgar B.

Constant B.

People with significant control

Edgar B.

Constant B.

Glenn I.

Accounts Documents

Company filings

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