Gemesca Limited in Burton Upon Trent, DE13 8DT

Description

Data updated on: 01-11-2023

Gemesca Limited can be contacted at Burton Upon Trent at 46 Meadow Rise. Anyone can search for the firm by the area code - DE13 8DT. The company has been operating on the English market for twelve years. The enterprise is registered under the number 08018539 and its status at the time is active. This firm is recognized as Gemesca Limited. It should be noted that the company also was registered as Gamesca until the company name was changed twelve years from now. This company's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when the accounts were filed.

We have a single director currently controlling the business, namely Christopher B. who has been carrying out the director's responsibilities since 2012-04-03.

Executives with significant control over the firm are: Christopher B. owns 1/2 or less of company shares. Sally B. owns 1/2 or less of company shares.

Previous company's names
Gemesca Limited 2012-04-11
Gamesca Limited 2012-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				4 508	23 633	29 392	40 984	62 171	86 098	99 330	155 635
Current Assets	10 970	7 791	3 991	6 638	26 491	37 698	44 612	72 749	90 069	105 826	158 599
Debtors	949	2 654	607	2 130	2 858	8 306	3 628	10 578	3 971	6 496	2 964
Net Assets Liabilities				1 278	17 582	21 511	30 372	58 078	76 166	82 559	136 603
Other Debtors					36		4
Property Plant Equipment				248	913	1 077	664	330	220
Cash Bank In Hand	10 021	5 137	3 384	4 508
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	4 765	5 583	6 175	1 278
Tangible Fixed Assets	557	375	461	248

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 764	5 582	6 174	1 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				1 227	1 472	1 968	2 381	2 715	2 825	3 045	3 045
Additions Other Than Through Business Combinations Property Plant Equipment					910	660
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					5 387
Creditors				7 608	9 822	17 264	14 904	15 001	14 123	23 267	21 996
Fixed Assets	8 557	6 375	4 461	2 248	913
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					245	496	413	334	110	220
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	-3 792	-792	1 714	-970	16 669	20 434	29 708	57 748	75 946	82 559	136 603
Other Creditors				5 720	1 807	9 230	4 648	759	1 773	11 924	886
Other Taxation Social Security Payable				1 240	2 323
Property Plant Equipment Gross Cost				1 475	2 385	3 045	3 045	3 045	3 045	3 045	3 045
Taxation Social Security Payable					7 710	7 014	8 708	13 035	12 350	11 343	21 110
Trade Creditors Trade Payables				648	305	1 020	1 548	1 207
Trade Debtors Trade Receivables				2 130	2 822	8 306	3 624	10 578	3 971	6 496	2 964
Amount Specific Advance Or Credit Directors	779		233	5 000	1 074	8 494	3 800		1 014
Amount Specific Advance Or Credit Made In Period Directors						38 325			1 014
Amount Specific Advance Or Credit Repaid In Period Directors					3 926	30 905	4 694	3 800		1 015
Advances Credits Directors	779		233
Advances Credits Made In Period Directors			233
Advances Credits Repaid In Period Directors		779
Capital Employed	4 765	5 583	6 175	1 278
Creditors Due Within One Year	14 762	8 583	2 277	7 608
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		145	495
Tangible Fixed Assets Cost Or Valuation	835	980	1 475	1 475
Tangible Fixed Assets Depreciation	278	605	1 014	1 227
Tangible Fixed Assets Depreciation Charged In Period		327	409	213

Company staff

Christopher B.

Role: Director

Appointed: 03 April 2012

Latest update: 29 January 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally B.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 May 2014
Date Approval Accounts	10 May 2014

Gemesca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Sally B.

Accounts Documents

Company filings

Filing category

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