Gemdax Corporation Limited in London, SE1 8YW

Description

Data updated on: 01-11-2023

03971802 is the registration number assigned to Gemdax Corporation Limited. This company was registered as a Private Limited Company on 2000-04-13. This company has been active in this business for twenty four years. This business can be found at Apartments 1108 9 Belvedere Road in London. The headquarters' zip code assigned is SE1 8YW. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2023-04-30 and the most current annual confirmation statement was released on 2023-04-13.

For this particular business, all of director's tasks have been fulfilled by Susanna C. and Anish A.. Out of these two executives, Anish A. has carried on with the business for the longest period of time, having become a member of officers' team twenty four years ago. To support the directors in their duties, this particular business has been utilizing the expertise of Susanna C. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 342	171 576	79 746	68 142	266 214	292 535

Balance Sheet
Cash Bank In Hand	129 888	136 307	75 270	36 406	251 277	298 056
Cash Bank On Hand						298 056	310 623	294 620	331 267	275 428	485 846	480 156	596 755
Current Assets	198 468	211 918	127 806	131 220	307 629	360 818	369 710	351 404	507 715	413 388	644 230	591 437	785 856
Debtors	68 580	75 611	52 536	94 814	56 352	62 762	59 087	56 784	176 448	137 960	158 384	111 281	189 101
Net Assets Liabilities								274 811	385 722	328 359
Other Debtors						20 856	21 213	22 004	24 401	26 431	12 213	13 543	9 719
Property Plant Equipment						4 965	3 981	4 801	5 409	3 349	3 047	5 313
Tangible Fixed Assets	1 409	657	1 536	3 643	2 354	4 965

Capital & Reserves
Called Up Share Capital	179	179	178	178	178	178
Profit Loss Account Reserve	-249 547	-211 860	-299 725	-309 993	-104 008	-87 283
Shareholder Funds	157 342	171 576	79 746	68 142	266 214	292 535

Other Financial Data
Accrued Liabilities						11 125	24 518	26 775	33 487	34 601	40 206	27 909	28 874
Accumulated Depreciation Impairment Property Plant Equipment						16 476	18 489	19 149	21 412	19 737	9 522	12 920	14 377
Average Number Employees During Period						5	5	4	10	6	6	4	4
Corporation Tax Payable									13 542	12 662	67 514
Corporation Tax Recoverable										9 914	23 750	13 757	23 194
Creditors						73 248	83 154	81 394	126 236	88 378	113 876	96 570	58 201
Creditors Due Within One Year	42 535	40 999	49 596	66 721	43 769	73 248
Deferred Tax Assets												2 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 053		4 712	12 119		1 371
Disposals Property Plant Equipment								1 053		4 712	12 119		1 371
Foreign Tax Payable								13 300	13 542		67 514	65 085
Increase From Depreciation Charge For Year Property Plant Equipment							2 013	1 713	2 263	3 037	1 904	1 980	1 572
Net Current Assets Liabilities	155 933	170 919	78 210	64 499	263 860	287 570	286 556	270 010	381 479	325 010	530 354	494 867	727 655
Number Shares Allotted		164	164
Other Creditors						17 728	29 330	31 653					10 217
Other Reserves	4 097	-19 356	-23 321	-24 657	-32 570	-22 974
Other Taxation Social Security Payable							12 280	13 300
Par Value Share		0	0
Profit Loss							10 624	-20 043
Property Plant Equipment Gross Cost						21 441	22 470	23 950	26 821	23 086	13 987	18 233	19 793
Provisions For Liabilities Balance Sheet Subtotal									1 166
Recoverable Value-added Tax						10 608	7 858	10 220	1 936		1 534	3 976
Share Capital Allotted Called Up Paid	2	2	2
Share Premium Account	402 613	402 613	402 614	402 614	402 614	402 614
Tangible Fixed Assets Additions			1 418	3 406		4 332
Tangible Fixed Assets Cost Or Valuation	12 285	12 285	13 703	17 109	17 109	21 441
Tangible Fixed Assets Depreciation	10 876	11 628	12 167	13 466	14 755	16 476
Tangible Fixed Assets Depreciation Charged In Period		752	539	1 299	1 289	1 721
Total Additions Including From Business Combinations Property Plant Equipment							1 029	2 533	2 871	977	1 602	4 246	1 611
Total Assets Less Current Liabilities	157 342	171 576	79 746	68 142	266 214	292 535	290 537	274 811	386 888	328 359	533 401	500 180	733 071
Trade Creditors Trade Payables						30 391	41 544	36 441	50 752	37 334	6 156	3 576	15 630
Trade Debtors Trade Receivables						31 298	30 016	24 560	150 111	101 615	120 887	77 167	148 192
Value-added Tax Payable										3 781			3 480

Company staff

Susanna C.

Role: Director

Appointed: 13 May 2000

Latest update: 20 March 2024

Susanna C.

Role: Secretary

Appointed: 13 April 2000

Latest update: 20 March 2024

Anish A.

Role: Director

Appointed: 13 April 2000

Latest update: 20 March 2024

People with significant control

Executives who control this firm include: Anish A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susanna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mehul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anish A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susanna C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mehul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 November 2012
Annual Accounts 9 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 October 2013

Gemdax Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanna C.

Susanna C.

Anish A.

Mehul K.

People with significant control

Anish A.

Susanna C.

Mehul K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Gemdax Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanna C.

Susanna C.

Anish A.

Mehul K.

People with significant control

Anish A.

Susanna C.

Mehul K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013