Gemini 2000 Limited in Poole, BH17 0GL

Description

Data updated on: 01-11-2023

The exact day the firm was founded is 1997-06-05. Started under 03381959, the company is registered as a Private Limited Company. You can reach the office of the firm during office hours at the following location: Unit 7 Vitrage Technical Park 27 Witney Road Nuffield Industrial Estate, BH17 0GL Poole. This company's SIC code is 62090, that means Other information technology service activities. Gemini 2000 Ltd reported its latest accounts for the financial year up to Friday 30th June 2023. The most recent confirmation statement was filed on Monday 5th June 2023.

Currently, the directors registered by the following limited company are: Julian M. chosen to lead the company in 2017 in July, Elena C. chosen to lead the company in 2003 and Konstantin C. chosen to lead the company on 1997-06-05. Furthermore, the managing director's tasks are supported by a secretary - Elena C., who was chosen by the following limited company in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252 021	218 747	220 432	194 420	144 527	93 177

Balance Sheet
Cash Bank In Hand	219 174	124 223	31 512	177 845	62 468	11 898
Cash Bank On Hand						11 898	198 508	224 994	88 542	206 641	194 957	366 741	823 379
Current Assets	278 156	232 158	297 636	233 346	145 333	148 480	314 289	336 893	348 071	240 582	456 271	870 582	1 232 044
Debtors	53 982	90 935	249 124	53 501	80 865	133 582	113 281	101 899	249 529	23 941	241 314	478 841	383 665
Net Assets Liabilities						93 177	268 573	488 764		535 475	367 304	657 329	1 162 285
Net Assets Liabilities Including Pension Asset Liability	252 021	218 747	220 432	194 420	144 527	93 177
Property Plant Equipment						18 716	19 399	230 232	233 601	251 750	238 552	229 906	213 071
Stocks Inventory	5 000	17 000	17 000	2 000	2 000	3 000
Tangible Fixed Assets	44 280	34 723	34 373	25 748	23 958	18 716
Total Inventories						3 000	2 500	10 000	10 000	10 000	20 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	251 021	217 747	219 432	193 420	143 527	92 177
Shareholder Funds	252 021	218 747	220 432	194 420	144 527	93 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						114 024	120 214	130 070	141 296	159 422	174 012	186 565	178 435
Average Number Employees During Period						11	11	15	14	14	17	17	17
Creditors						71 310	62 026	78 361	92 848	61 366	250 000	193 450	154 387
Creditors Due Within One Year	64 695	41 257	106 085	60 664	21 597	71 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 387					15 898
Disposals Property Plant Equipment								1 450					27 500
Increase From Depreciation Charge For Year Property Plant Equipment							6 190	11 243	11 226	18 126	14 590		7 768
Net Current Assets Liabilities	213 461	190 901	191 551	172 682	123 736	77 170	252 263	258 532	255 223	283 725	378 752	626 215	1 106 007
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						132 740	139 613	360 302	374 897	411 172	412 564	416 471	391 506
Provisions For Liabilities Balance Sheet Subtotal						2 709	3 089					5 342	2 406
Provisions For Liabilities Charges	5 720	6 877	5 492	4 010	3 167	2 709
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 667	12 475	2 183	5 765	707
Tangible Fixed Assets Cost Or Valuation	130 307	132 974	145 449	147 632	153 397	132 740
Tangible Fixed Assets Depreciation	86 027	98 251	111 076	121 884	129 439	114 024
Tangible Fixed Assets Depreciation Charged In Period		12 224	12 825	10 808	7 555	5 949
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						21 364
Tangible Fixed Assets Disposals						21 364
Total Additions Including From Business Combinations Property Plant Equipment							6 873	222 139	14 595	36 275	1 392		2 535
Total Assets Less Current Liabilities	257 741	225 624	225 924	198 430	147 694	95 886	271 662	488 764	488 824	535 475	617 304	856 121	1 319 078

Company staff

Julian M.

Role: Director

Appointed: 01 July 2017

Latest update: 8 April 2024

Elena C.

Role: Director

Appointed: 30 May 2003

Latest update: 8 April 2024

Elena C.

Role: Secretary

Appointed: 24 June 1998

Latest update: 8 April 2024

Konstantin C.

Role: Director

Appointed: 05 June 1997

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Julian M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Konstantin C. owns over 1/2 to 3/4 of company shares .

Julian M.

Notified on 1 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Konstantin C.

Notified on 2 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 November 2014
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 November 2012
Annual Accounts 25 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 February 2014

Gemini 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Elena C.

Elena C.

Konstantin C.

Svetozar M.

People with significant control

Julian M.

Konstantin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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