Gemcom (UK) Ltd in Sheffield, S25 2TD

Description

Data updated on: 01-11-2023

Gemcom (UK) started its operations in 2005 as a Private Limited Company under the ID 05371372. The business has been active for nineteen years and it's currently active. This company's headquarters is registered in Sheffield at 48 Gleneagles Road. Anyone can also locate the firm using the area code of S25 2TD. The firm's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. 2022-03-31 is the last time when company accounts were reported.

When it comes to the firm's register, since 2005 there have been two directors: Diane M. and Guy M..

Executives with significant control over the firm are: Diane M. owns 1/2 or less of company shares. Guy M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 421	-503	-980	-687	-2 423	-4 597	28 549

Balance Sheet
Current Assets	1 566	2 605	4 742	7 952	10 149	9 667	48 585	34 722	43 087	55 657	77 222	48 038	61 433
Net Assets Liabilities							28 549	22 622	29 330	36 112	50 548	41 442	47 983
Cash Bank In Hand	1 566	2 605	4 742
Net Assets Liabilities Including Pension Asset Liability	-1 421	-503	-980	-687	-2 423	-4 597	28 549
Tangible Fixed Assets	364	243	579

Capital & Reserves
Profit Loss Account Reserve	-1 421	-503	-980
Shareholder Funds	-1 421	-503	-980	-687	-2 423	-4 597	28 549

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							23 110	14 671	16 213	21 244	28 117	23 886	27 922
Fixed Assets	364	243	579	1 479	1 992	3 826	3 074	2 571	2 456	1 699	1 444	21 042	17 866
Net Current Assets Liabilities	1 566	2 605	1 792	6 056	10 149	-8 423	25 475	10 604	26 874	34 413	49 104	24 152	33 511
Provisions For Liabilities Balance Sheet Subtotal											5 277	3 752	3 394
Total Assets Less Current Liabilities	1 930	2 848	2 371	7 535	12 141	-4 597	28 549	13 121	29 330	36 112	50 548	45 194	51 377
Creditors Due After One Year	3 351	3 351	3 351	8 222	14 564
Creditors Due Within One Year			2 950	1 896		18 090	23 110
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				728	488
Other Creditors After One Year	3 351	3 351	3 351
Other Creditors Due Within One Year			2 950
Other Operating Charges Format2					2 162
Profit Loss For Period				-3 242	-1 778
Raw Materials Consumables				6 114	2 728
Tangible Fixed Assets Additions			416
Tangible Fixed Assets Cost Or Valuation	364	243	659
Tangible Fixed Assets Depreciation			80
Tangible Fixed Assets Depreciation Charged In Period			80
Tangible Fixed Assets Increase Decrease From Revaluations		-121
Turnover Gross Operating Revenue				3 600	3 600

Company staff

Diane M.

Role: Secretary

Appointed: 21 February 2005

Latest update: 10 March 2024

Diane M.

Role: Director

Appointed: 21 February 2005

Latest update: 10 March 2024

Guy M.

Role: Director

Appointed: 21 February 2005

Latest update: 10 March 2024

People with significant control

Diane M.

Notified on 15 August 2023

Nature of control:

1/2 or less of shares

Guy M.

Notified on 21 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 22 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 01 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 December 2015
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gemcom (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Diane M.

Guy M.

H S Secretaries Limited

People with significant control

Diane M.

Guy M.

Accounts Documents

Company filings

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