Gemato Limited in Bracknell, RG42 1YL

Description

Data updated on: 01-11-2023

Gemato Limited can be found at Bracknell at 10 Clintons Green. You can look up the company by its post code - RG42 1YL. Gemato's incorporation dates back to year 2009. This firm is registered under the number 06938650 and their current status is active. This business's declared SIC number is 77210 - Renting and leasing of recreational and sports goods. The business latest financial reports were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-19.

This limited company owes its success and constant progress to a group of two directors, specifically Craig B. and Paula B., who have been in it since June 2009. To provide support to the directors, this specific limited company has been utilizing the skillset of Pauline B. as a secretary since the appointment on 2009-06-19.

Craig B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-3 069	-1 874	-5 346	-21 009	-28 707	-38 407	-40 160

Balance Sheet
Current Assets	1 806	4 204	23 671	5 414	7 631	4 690	6 960	11 112	8 699
Net Assets Liabilities							23 320	28 042	29 237
Cash Bank In Hand		3 539	7 417	4 271	6 661	4 225
Debtors	180	665	16 254	1 143	970	465
Net Assets Liabilities Including Pension Asset Liability	-3 069	-1 874	-5 346	-21 009	-28 707	-38 407	-40 160
Tangible Fixed Assets	19 968	32 844	42 801	40 922	34 560	27 596

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	-3 071	-1 974	-5 446	-21 109	-28 807	-38 507
Shareholder Funds	-3 069	-1 874	-5 346	-21 009	-28 707	-38 407	-40 160

Other Financial Data
Creditors							4 034	3 113	2 282
Fixed Assets	19 968	32 844	42 801	40 922	34 560	27 596	20 394	20 043	22 820
Net Current Assets Liabilities	101	380	18 840	185	-571	-2 535	2 926	7 999	6 417
Total Assets Less Current Liabilities	20 069	33 224	61 641	41 107	33 989	25 061	23 320	28 042	29 237
Creditors Due After One Year	23 138	35 098	66 987	62 116	62 696	63 468	63 480
Creditors Due Within One Year	1 705	3 824	4 831	5 229	8 202	7 225	4 034
Current Asset Investments	1 626	3 539
Tangible Fixed Assets Additions		26 573	30 833	25 330	18 919	15 743
Tangible Fixed Assets Cost Or Valuation	26 624	52 667	83 500	108 830	127 749	143 492
Tangible Fixed Assets Depreciation	6 656	19 823	40 699	67 908	93 189	115 896
Tangible Fixed Assets Depreciation Charged In Period		13 299	20 876	27 209	25 281	22 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		132
Tangible Fixed Assets Disposals		530

Company staff

Pauline B.

Role: Secretary

Appointed: 19 June 2009

Latest update: 19 March 2024

Craig B.

Role: Director

Appointed: 19 June 2009

Latest update: 19 March 2024

Paula B.

Role: Director

Appointed: 19 June 2009

Latest update: 19 March 2024

People with significant control

Craig B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 December 2014
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 December 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts 23 March 2014
Date Approval Accounts	23 March 2014

Gemato Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Craig B.

Paula B.

People with significant control

Craig B.

Accounts Documents

Company filings

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