Gemfish It Limited in Sheffield, S11 8TD

Description

Data updated on: 01-11-2023

Gemfish It Limited can be reached at Sheffield at 838 Ecclesall Road. Anyone can find the company by its post code - S11 8TD. The firm has been in the field on the UK market for twenty three years. This business is registered under the number 04309681 and its current status is active. The company's Standard Industrial Classification Code is 95110 which stands for Repair of computers and peripheral equipment. Gemfish It Ltd reported its latest accounts for the period that ended on Friday 30th June 2023. The company's most recent annual confirmation statement was released on Thursday 30th March 2023.

When it comes to this limited company, the majority of director's responsibilities have so far been done by Neale G. and Dominic B.. Amongst these two managers, Dominic B. has carried on with the limited company for the longest time, having been a member of directors' team since 2001. At least one secretary in this firm is a limited company, specifically Mowbray Business Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					13 444	3 758	5 879	7 858	4 986	4 291
Current Assets	6 494	7 997	2 917	7 316	13 926	15 789	12 384	12 445	8 975	8 644	36 789
Debtors	2 023	2 726	1 132	6 466	10 482	12 031	6 505	4 587	3 989	4 353	36 789	30 866
Net Assets Liabilities					3 654	-17 527	-16 939	-17 510	-17 242	-20 967	1 918	25 549
Total Inventories					872
Cash Bank In Hand	4 471	5 271	1 785	2 376	3 444
Net Assets Liabilities Including Pension Asset Liability	6 064	6 306	-6 815	-12 403	-2 580

Capital & Reserves
Profit Loss Account Reserve	6 064	4 401	-6 815	232	-2 580

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings					13 568	15 000	11 455	17 882	11 421	8 882	7 682
Bank Overdrafts											544
Creditors					4 494	18 316	17 868	5 858	6 198	4 804	15 700	11 230
Net Current Assets Liabilities	6 064	6 306	-2 677	232	10 990	-2 523	-5 484	6 587	2 777	3 840	21 100	26 483
Other Creditors						14 533	14 183
Taxation Social Security Payable					4 494	3 779	3 685	5 858	6 198	4 804	15 156	11 230
Total Assets Less Current Liabilities		4 401	-2 677	3 420	10 990	-2 523	-5 484	6 587	2 777	3 840	21 089	26 483
Trade Creditors Trade Payables								6 215	8 598	15 925	11 500	934
Trade Debtors Trade Receivables					7 400	12 031	6 505	4 587	3 989	4 353	36 789	30 866
Capital Employed	6 064	6 306	-6 815	-12 403	-2 580
Creditors Due After One Year			4 138	15 823	13 570
Creditors Due Within One Year	430	1 691	5 594	3 724	2 936
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1

Company staff

Neale G.

Role: Director

Appointed: 01 January 2021

Latest update: 27 February 2024

Mowbray Business Services Limited

Role: Corporate Secretary

Appointed: 30 June 2007

Address: Ecclesall Road, Sheffield, S11 8TD, England

Latest update: 27 February 2024

Dominic B.

Role: Director

Appointed: 23 October 2001

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Dominic B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neale G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dominic B.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neale G.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Gemfish It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neale G.

Mowbray Business Services Limited

Dominic B.

Neale G.

Gemfish Limited

People with significant control

Dominic B.

Neale G.

Accounts Documents

Company filings

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