Gemcross Properties Limited in Edinburgh, EH2 1JE

Description

Data updated on: 01-11-2023

Gemcross Properties Limited can be reached at Edinburgh at 3 Queen Street. You can look up this business using the zip code - EH2 1JE. This company has been operating on the British market for 27 years. The enterprise is registered under the number SC172367 and their state is active. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-02-14.

There is a group of two directors managing the limited company at the current moment, including Paul M. and Pamela M. who have been executing the directors tasks since 2011. What is more, the managing director's tasks are aided with by a secretary - Andrew M., who was chosen by this specific limited company on 1997-11-14.

Executives with significant control over the firm are: Pamela M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	327 864	333 092	339 197	344 218

Balance Sheet
Cash Bank On Hand					70 393	19 701	6 878	13 468	29 137	61 326	151 654	148 080
Current Assets	11 648	3 605	12 166	73 610	125 921	113 729	104 379	110 968	29 137	61 326	151 654	148 080
Debtors		2 700			55 527	94 027	97 500	97 500
Net Assets Liabilities							350 158	361 533	369 044	394 878	426 781	429 949
Other Debtors							97 500	97 500
Property Plant Equipment					392 195	392 186	392 179	392 150	392 150	340 150	283 150	283 150
Cash Bank In Hand	11 647	904	10 665	73 609	70 393
Net Assets Liabilities Including Pension Asset Liability	327 864	333 092	339 197	344 218	334 606
Stocks Inventory		2 700	1 500
Tangible Fixed Assets	487 291	487 256	487 230	487 210	392 195

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	114 122	119 350	125 455	130 476	120 864
Shareholder Funds	327 864	333 092	339 197	344 218

Other Financial Data
Accrued Liabilities Deferred Income							601	601	50 482
Accumulated Depreciation Impairment Property Plant Equipment					3 392	3 401	3 408	3 408
Average Number Employees During Period						3	3	1	1	1	1	1
Corporation Tax Payable							2 083	5 342	1 762	6 060	7 484	743
Creditors					183 510	164 582	146 399	144 260	52 244	6 599	8 024	1 282
Disposals Property Plant Equipment								-29		-52 000	-57 000
Fixed Assets	487 291	487 256	487 230	487 210			392 180	392 151	392 151	340 151	283 151	283 151
Investments							1	1	1	1	1	1
Investments Fixed Assets							1	1	1	1	1	1
Investments In Other Entities Measured Fair Value								1	1	1	1	1
Investments In Subsidiaries							1	1	1	1	1	1
Loans From Directors							127 989	138 317		539	540	539
Net Current Assets Liabilities	-159 427	-154 164	-148 033	-8 765	-57 589	-50 853	-42 020	-33 292	-23 107	54 727	143 630	146 798
Other Creditors					181 911	162 898	144 315
Property Plant Equipment Gross Cost					395 587	395 587		395 558	392 150	340 150	283 150	283 150
Total Assets Less Current Liabilities	327 864	333 092	339 197	478 445	334 606	341 333	350 159	358 859	369 044	394 878	426 781	429 949
Current Asset Investments	1	1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment						9	7
Other Taxation Social Security Payable					1 599	1 684	2 083
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables					55 527	94 027	97 500
Capital Employed				344 218	334 606
Capital Redemption Reserve				213 740	213 740
Creditors Due After One Year				134 227
Creditors Due Within One Year	171 075	157 769	160 199	82 375	183 510
Number Shares Allotted					2
Par Value Share					1
Other Aggregate Reserves	213 740	213 740	213 740	213 740
Tangible Fixed Assets Cost Or Valuation	490 587	490 587	490 587	490 587	395 587
Tangible Fixed Assets Depreciation	3 296	3 331	3 357	3 377	3 392
Tangible Fixed Assets Depreciation Charged In Period		35	26	20	15
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Disposals					95 000

Company staff

Paul M.

Role: Director

Appointed: 01 March 2011

Latest update: 21 February 2024

Andrew M.

Role: Secretary

Appointed: 14 November 1997

Latest update: 21 February 2024

Pamela M.

Role: Director

Appointed: 14 February 1997

Latest update: 21 February 2024

People with significant control

Pamela M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 May 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 30 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016

Gemcross Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Andrew M.

Pamela M.

Elaine M.

Elaine M.

People with significant control

Pamela M.

Paul M.

Accounts Documents

Company filings

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