Gemea House Ltd in Erith, DA8 2HT

Description

Data updated on: 01-11-2023

Based in 2 Slade Gardens, Erith DA8 2HT Gemea House Ltd is categorised as a Private Limited Company registered under the 06455116 registration number. The firm was established seventeen years ago. Gemea House Ltd was registered 13 years ago as Ar1construction Services. This company's registered with SIC code 81210: General cleaning of buildings. Gemea House Limited released its latest accounts for the financial year up to December 31, 2022. The business latest annual confirmation statement was filed on May 25, 2023.

Arnoldas K. is the firm's individual director, that was assigned to lead the company on December 17, 2007. In addition, the director's efforts are regularly assisted with by a secretary - Milena K., who was selected by this limited company seventeen years ago.

Arnoldas K. is the individual with significant control over this firm.

Previous company's names
Gemea House Ltd 2011-11-30
Ar1construction Services Ltd 2007-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 414	1 000	728	728

Balance Sheet
Cash Bank On Hand				728	1 000	7 623	356	1 248	936		4 020
Current Assets	2 423	1 278	728	728	4 591	9 755	6 122	7 727	42 560	49 434	46 907
Debtors	2 280				3 591	2 132	5 766	6 479	41 624	49 434	42 887
Net Assets Liabilities				728	1 751	8 987	5 206	8 616	8 532	25 602	27 754
Other Debtors					3 591	2 132	5 766	6 479	41 624	49 434	42 887
Property Plant Equipment					1 336	1 069	2 018	1 751	1 484	11 817	11 574
Cash Bank In Hand	7 047		728	728
Net Assets Liabilities Including Pension Asset Liability	1 414	1 665	728	728
Tangible Fixed Assets		1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 937		-272	-272
Shareholder Funds	1 414	1 000	728	728

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						267	267	534	801	1 068	1 311
Additions Other Than Through Business Combinations Property Plant Equipment					1 336		949			10 600
Bank Borrowings									35 000	32 000	29 000
Creditors					205	1 837	2 934	862	512	3 649	30 727
Increase From Depreciation Charge For Year Property Plant Equipment						267		267	267	267	243
Net Current Assets Liabilities	1 414	1 066	728	728	4 591	9 755	3 188	6 865	42 048	45 785	46 907
Nominal Value Allotted Share Capital				1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					4 176
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 336	1 336	2 285	2 285	2 285	12 885	12 885
Taxation Social Security Payable					205	1 837	2 934	862	512	3 649	1 727
Total Assets Less Current Liabilities	1 414	1 000	728	728	5 927	10 824		8 616	43 532	57 602	58 481
Capital Employed	6 937
Creditors Due Within One Year	1 009	212
Fixed Assets		599
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Milena K.

Role: Secretary

Appointed: 17 December 2007

Latest update: 5 February 2024

Arnoldas K.

Role: Director

Appointed: 17 December 2007

Latest update: 5 February 2024

People with significant control

Arnoldas K.

Notified on 9 September 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016

Gemea House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milena K.

Arnoldas K.

People with significant control

Arnoldas K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies