Gemilang Ltd in Colchester, CO4 9RR

Description

Data updated on: 01-11-2023

Registered as 10834863 seven years ago, Gemilang Ltd is categorised as a Private Limited Company. The company's actual office address is 138 Berkley Close, Highwoods Colchester. The company's SIC code is 56103 which means Take-away food shops and mobile food stands. Gemilang Limited filed its account information for the period that ended on 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-03-22.

At the moment, there’s only one director in the company: Lai H. (since January 1, 2018). Since June 2017 A C., had been responsible for a variety of tasks within the following company till the resignation in 2018.

Lai H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	10	13 341	19 134	111 567	115 809
Current Assets	10	14 691	20 934	113 767	118 309
Net Assets Liabilities	10	801	6 325	48 114	99 845
Property Plant Equipment		6 406	5 125	6 510	5 450
Total Inventories		1 350	1 800	2 200	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 407	2 688	3 713	5 015
Additions Other Than Through Business Combinations Property Plant Equipment				2 410	242
Administrative Expenses			115 206	112 092
Average Number Employees During Period		7	7	7	10
Bank Borrowings Overdrafts				50 000
Comprehensive Income Expense			6 634	43 789
Corporation Tax Payable			1 452	9 946	20 827
Cost Sales			84 822	90 656
Creditors		20 296	19 734	72 163	23 914
Depreciation Expense Property Plant Equipment			1 281	1 025
Depreciation Rate Used For Property Plant Equipment			20	20	20
Dividends Paid			2 000	2 000
Gross Profit Loss			123 292	150 824
Increase From Depreciation Charge For Year Property Plant Equipment			1 281	1 025	1 302
Net Current Assets Liabilities	10	5 605	1 200	41 604	94 395
Operating Profit Loss			8 086	53 736
Other Creditors		2 435	3 057	3 933	1 908
Other Operating Income Format1				15 004
Other Taxation Social Security Payable		8 115	9 223	8 284	1 179
Profit Loss			6 634	43 789
Profit Loss On Ordinary Activities Before Tax			8 086	53 736
Property Plant Equipment Gross Cost			7 813	10 223	10 465
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 452	9 947
Total Assets Less Current Liabilities	10	801	6 325	48 114	99 845
Trade Creditors Trade Payables		8 856	6 002
Turnover Revenue			208 114	241 480
Fixed Assets		6 406
Number Shares Allotted	10
Par Value Share	1

Company staff

Lai H.

Role: Director

Appointed: 01 January 2018

Latest update: 28 February 2024

People with significant control

Lai H.

Notified on 22 March 2018

Nature of control:

over 3/4 of shares

A C.

Notified on 23 June 2017

Ceased on 22 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-23
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Gemilang Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lai H.

A C.

People with significant control

Lai H.

A C.

Accounts Documents

Company filings

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