Gemedis Limited in Stockport, SK4 2LP

Description

Data updated on: 17-04-2022

Gemedis came into being in 2004 as a company enlisted under no 05246156, located at SK4 2LP Stockport at Minshull House. This firm's last known status was dissolved. Gemedis had been in this business field for eighteen years.

The company was supervised by 1 director: Artur B. who was leading it from Wednesday 29th September 2004 to dissolution date on Tuesday 15th February 2022.

Artur B. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	10 797	21 790	27 516	32 220	33 402	24 275

Balance Sheet
Current Assets	66 413	78 244	92 374	60 574	48 141	30 603	17 419	27 446	20 091
Net Assets Liabilities						24 275	19 678	20 857	11 987
Cash Bank In Hand	32 037	45 547	40 931
Debtors	29 836	28 736	49 741
Net Assets Liabilities Including Pension Asset Liability	10 797	21 790	27 516	32 220	33 402	24 275
Stocks Inventory	4 540	3 961	1 702
Tangible Fixed Assets	1 258	6	6

Capital & Reserves
Called Up Share Capital	145	145	145
Profit Loss Account Reserve	-577	10 993	5 726
Shareholder Funds	10 797	21 790	27 516	32 220	33 402	24 275

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000	1 000	1 700
Average Number Employees During Period								1	1
Creditors						5 892	10 762	16 225	13 654
Fixed Assets	1 258	6	6	320	175	564	14 021	10 636	7 250
Net Current Assets Liabilities	14 738	28 410	36 090	38 827	34 227	24 711	17 419	27 446	6 437
Total Assets Less Current Liabilities	15 996	28 416	36 096	39 147	34 402	25 275	20 678	38 082	13 687
Accruals Deferred Income	5 199	6 626	8 580	6 927	1 000	1 000
Creditors Due Within One Year	59 713	58 256	57 610	21 747	13 914	5 892
Number Shares Allotted		145	100
Other Aggregate Reserves	11 229	10 652	21 645
Other Debtors Due After One Year	29 836	28 736	49 741
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 038	8 422	1 326
Provisions For Liabilities Charges			8 580	6 927
Secured Debts	59 713	58 256	58 256		13 914	5 892
Share Capital Allotted Called Up Paid	145	145	145
Tangible Fixed Assets Cost Or Valuation	1 258	1 258	6
Tangible Fixed Assets Depreciation		1 252
Tangible Fixed Assets Depreciation Charged In Period		1 252

Company staff

Artur B.

Role: Director

Appointed: 29 September 2004

Latest update: 11 November 2023

People with significant control

Artur B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	04 October 2021
Confirmation statement last made up date	20 September 2020

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 28 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	28 September 2014
Annual Accounts 29 September 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 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Gemedis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur B.

Ocs Corporate Secretaries Limited

Go Ahead Service Limited

People with significant control

Artur B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies