Gemdat.org. Limited in Mitcham, CR4 4FD

Description

Data updated on: 01-11-2023

The firm operates under the name of Gemdat.org. Limited. This firm was originally established 12 years ago and was registered under 08193323 as its registration number. This registered office of this company is registered in Mitcham. You may visit them at 128 Mullards Close, Mitcham,surrey,, Mullards Close. This firm's Standard Industrial Classification Code is 63990 - Other information service activities n.e.c.. The most recent financial reports describe the period up to Tuesday 31st August 2021 and the latest annual confirmation statement was submitted on Sunday 31st July 2022.

Jolyon R. is this specific company's individual managing director, who was appointed on 2012/08/28.

Jolyon R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	3 507	5 413	16 291	16 419

Balance Sheet
Cash Bank On Hand				591	11 834	22 500
Current Assets	642	564	21 068	43 737	76 388	101 647	21 008	16 858	15 670
Debtors		605	20 000	43 146	64 554	122 706
Net Assets Liabilities				16 419	31 390	106 453	33 834	3 859	-11 570
Other Debtors					8 588	13 664
Property Plant Equipment				6 232	3 828	302
Cash Bank In Hand		1 195	1 068	591
Net Assets Liabilities Including Pension Asset Liability	3 507	5 413	16 291	16 419
Tangible Fixed Assets		6 061	5 670	6 233

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		5 313	16 191	16 319
Shareholder Funds	3 507	5 413	16 291	16 419

Other Financial Data
Accrued Liabilities				800	800	800
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-2 250	-1 875	-1 250
Accumulated Depreciation Impairment Property Plant Equipment				13 128	18 779	22 729
Additions Other Than Through Business Combinations Property Plant Equipment					3 247	424
Average Number Employees During Period				3	3		1	2	2
Creditors				32 303	47 579	37 808	13 726	36 162	46 843
Dividend Per Share Interim				30 000	40 650
Fixed Assets	3 581	6 061	5 670	6 233		13 154	28 802	25 038	20 853
Increase From Depreciation Charge For Year Property Plant Equipment					5 651	3 950
Net Current Assets Liabilities	642	564	11 755	11 433	28 809	94 499	7 282	-19 304	-31 173
Number Shares Issued Fully Paid				100	100	100
Other Creditors				31 225	46 779	37 008
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost				19 360	22 607	23 031
Provisions For Liabilities Balance Sheet Subtotal				1 247	1 247	1 247
Taxation Social Security Payable				278
Total Assets Less Current Liabilities	4 223	6 625	17 425	17 666	32 637	107 653	36 084	5 734	-10 320
Trade Debtors Trade Receivables				43 146	55 966	109 042
Director Remuneration				8 400	8 400	8 400
Creditors Due Within One Year		1 236	9 313	32 304
Number Shares Allotted			100	100
Provisions For Liabilities Charges	716	1 212	1 134	1 247
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			2 695	7 017
Tangible Fixed Assets Cost Or Valuation		9 649	12 344	19 361
Tangible Fixed Assets Depreciation		3 588	6 674	13 128
Tangible Fixed Assets Depreciation Charged In Period			3 086	6 454

Company staff

Jolyon R.

Role: Director

Appointed: 28 August 2012

Latest update: 2 November 2023

People with significant control

Jolyon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	14 August 2023
Confirmation statement last made up date	31 July 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Gemdat.org. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolyon R.

People with significant control

Jolyon R.

Accounts Documents

Company filings

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