Gemini Consultancy Practice Ltd in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Registered as 09790500 nine years ago, Gemini Consultancy Practice Ltd is a Private Limited Company. The business current office address is 1&2 Mercia Village Torwood Close, Westwood Business Park Coventry. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The business latest accounts provide detailed information about the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-08.

Jennifer M. is this enterprise's only managing director, that was formally appointed in 2015.

Jennifer M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	27 193

Balance Sheet
Cash Bank In Hand	61 332
Cash Bank On Hand	61 332	107 101	48 207	128 488	201 549	197 589	176 596	202 340
Current Assets	73 610	118 163	67 126	147 940	216 381	214 694	186 628	204 794
Debtors	12 278	11 062	18 919	19 452	14 832	17 105	10 032	2 454
Other Debtors			5 943	5 979	756	1 487	1 764	2 454
Property Plant Equipment	2 846	2 338	1 243	636	2 254	1 448	642
Tangible Fixed Assets	2 846
Net Assets Liabilities				125 530	166 603	191 773	170 253

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	27 093
Shareholder Funds	27 193

Other Financial Data
Accrued Liabilities	1 950	2 355	2 482	2 190	2 304	2 460	2 728	3 030
Accumulated Depreciation Impairment Property Plant Equipment	948	2 043	3 138	4 398	5 351	6 157	6 963	3 938
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable	14 286	12 317		14 408	33 501	12 918	7 848	18 625
Creditors	49 263	42 408	15 507	23 046	51 869	24 312	17 017	29 567
Creditors Due Within One Year	49 263
Dividends Paid				19 000	35 500	29 000	54 500	66 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 095	1 095	1 260	953	806	806	184
Net Current Assets Liabilities	24 347	75 755	51 619	124 894	164 512	190 382	169 611	175 227
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income	12 278	11 062	12 976	13 473	14 076	13 098
Profit Loss			-25 231	91 668	76 573	54 170	32 980	72 436
Property Plant Equipment Gross Cost	3 794	4 381	4 381	5 034	7 605	7 605	3 938	3 938
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 794
Tangible Fixed Assets Cost Or Valuation	3 794
Tangible Fixed Assets Depreciation	948
Tangible Fixed Assets Depreciation Charged In Period	948
Total Additions Including From Business Combinations Property Plant Equipment		587		653	2 571			1 950
Total Assets Less Current Liabilities	27 193	78 093	52 862	125 530	166 766	191 830	170 253	176 689
Trade Creditors Trade Payables	133	132	150		-1			18
Trade Debtors Trade Receivables						2 520	8 268
Provisions For Liabilities Balance Sheet Subtotal					163	57

Company staff

Jennifer M.

Role: Director

Appointed: 23 September 2015

Latest update: 27 November 2023

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 20th June 2017
Start Date For Period Covered By Report	23 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Gemini Consultancy Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

People with significant control

Jennifer M.

Accounts Documents

Company filings

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