Gemba Search Limited in Newcastle Upon Tyne, NE3 4YE

Description

Data updated on: 01-11-2023

Gemba Search Limited,registered as Private Limited Company, that is based in 2a Westfield, Newcastle Upon Tyne. The headquarters' located in NE3 4YE. This enterprise was formed on 2009-11-03. The company's registered no. is 07064732. This company's registered with SIC code 78109 : Other activities of employment placement agencies. Gemba Search Ltd filed its latest accounts for the financial period up to 2022/11/30. The company's most recent annual confirmation statement was released on 2022/11/03.

There seems to be a solitary director at the moment leading this firm, specifically Carol H. who has been carrying out the director's obligations since 2009-11-03.

Carole H. 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	2011-11-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 042	8 559	231	187	805	1 993

Balance Sheet
Cash Bank On Hand						13 494	26 866				14 722	6 418
Current Assets	205	14 351	3 916	3 037	8 741	13 494	26 912	23 600	17 666	15 162	14 722
Debtors	9			758	13		46
Net Assets Liabilities						1 993	17 688	21 047	16 998	12 721	12 261	4 543
Other Debtors				758	13		46
Property Plant Equipment						1 966	1 811				702
Cash Bank In Hand	196	14 351	3 916	2 279	8 728	13 494
Net Assets Liabilities Including Pension Asset Liability	-11 042	8 559	231	187	805	1 993
Tangible Fixed Assets			508	391	204	1 966

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 043	8 558	230	186	804	1 992
Shareholder Funds	-11 042	8 559	231	187	805	1 993

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											533
Accrued Liabilities Deferred Income						423	438
Accumulated Amortisation Impairment Intangible Assets											1 474	1 475
Accumulated Depreciation Impairment Property Plant Equipment						1 402	2 223				2 302	3 004
Average Number Employees During Period									1	1	1	1
Creditors						13 074	10 673	3 455	1 338	2 826	2 498	1 875
Fixed Assets			508	391	204	1 966	1 811	1 114	827	893	703
Increase From Amortisation Charge For Year Intangible Assets												1
Increase From Depreciation Charge For Year Property Plant Equipment							821					702
Intangible Assets											1
Intangible Assets Gross Cost											1 475	1 475
Loans From Directors											2 451	869
Net Current Assets Liabilities	-11 042	8 559	-175	-126	642	420	16 239	20 145	16 328	12 336	12 224	4 543
Other Creditors						10 610	4 965
Property Plant Equipment Gross Cost						3 368	4 034				3 004	3 004
Provisions For Liabilities Balance Sheet Subtotal						393	362	212	157		133
Taxation Including Deferred Taxation Balance Sheet Subtotal											133
Taxation Social Security Payable						2 041	5 270				44	1 006
Total Additions Including From Business Combinations Property Plant Equipment							666
Total Assets Less Current Liabilities	-11 042	8 559	333	265	846	2 386	18 050	21 259	17 155	12 721	12 927	4 543
Value-added Tax Payable											3
Accrued Liabilities Not Expressed Within Creditors Subtotal										508	533
Accruals Deferred Income Within One Year	329	677	363	751	408
Creditors Due Within One Year	11 247	5 792	4 091	3 163	8 099	13 074
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	10 918	318	20		5 584
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges			102	78	41	393
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			678	70		2 620
Tangible Fixed Assets Cost Or Valuation			678	748	748	3 368
Tangible Fixed Assets Depreciation			170	357	544	1 402
Tangible Fixed Assets Depreciation Charged In Period			170	187	187	858
Taxation Social Security Due Within One Year		4 797	3 708	2 412	2 107

Company staff

Carol H.

Role: Director

Appointed: 03 November 2009

Latest update: 30 January 2024

People with significant control

Carole H.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	08 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	30 June 2015
Annual Accounts 02 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	02 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
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 2016
End Date For Period Covered By Report	30 November 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 2016
End Date For Period Covered By Report	30 November 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
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 04 August 2017
Date Approval Accounts	04 August 2017

Gemba Search Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

People with significant control

Carole H.

Accounts Documents

Company filings

Filing category

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