Gemily Consulting Ltd in Wokingham, RG40 2HW

Description

Data updated on: 01-11-2023

10926565 is a registration number for Gemily Consulting Ltd. The firm was registered as a Private Limited Company on 22nd August 2017. The firm has been active on the British market for 7 years. The firm can be gotten hold of in 8 Southlands Close in Wokingham. The headquarters' postal code assigned to this place is RG40 2HW. This company's SIC and NACE codes are 62020: Information technology consultancy activities. The latest annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-31.

There is 1 director at the current moment leading this limited company, specifically Alastair D. who has been executing the director's assignments for 7 years. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Kerry D. as a secretary since the appointment on 17th September 2022.

Alastair D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	60 554	187 483
Current Assets	78 230	207 077	300 470	293 752
Debtors	17 676	19 594
Net Assets Liabilities	26 712	112 080	209 878	210 032
Property Plant Equipment	8 250	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 750	500
Administrative Expenses	38 209	135 636
Average Number Employees During Period	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			10	10
Creditors	59 768	102 501	95 511	90 517
Depreciation Amortisation Impairment Expense		250	1 636	3 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 500
Disposals Property Plant Equipment		10 000
Fixed Assets	8 250	500	4 909	6 787
Gross Profit Loss	228 760	571 826
Increase From Depreciation Charge For Year Property Plant Equipment		250
Net Current Assets Liabilities	18 462	104 576	204 959	203 235
Operating Profit Loss	190 551	436 190
Other Interest Receivable Similar Income Finance Income	12	171
Other Operating Expenses Format2			100 241	102 562
Other Operating Income Format2		171	169
Profit Loss	153 705	383 026	348 792	307 358
Profit Loss On Ordinary Activities Before Tax	190 563	436 361
Property Plant Equipment Gross Cost	11 000	1 000
Raw Materials Consumables Used		112 187	13 437	5 854
Tax Tax Credit On Profit Or Loss On Ordinary Activities	36 858	83 192	80 801	72 815
Total Assets Less Current Liabilities	26 712	105 076	209 878	210 032
Turnover Revenue		585 488	544 738	491 982

Company staff

Kerry D.

Role: Secretary

Appointed: 17 September 2022

Latest update: 10 March 2024

Alastair D.

Role: Director

Appointed: 22 August 2017

Latest update: 10 March 2024

People with significant control

Alastair D.

Notified on 22 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-22
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Gemily Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry D.

Alastair D.

People with significant control

Alastair D.

Accounts Documents

Company filings

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