Gemini Distribution (u.k.) Limited in Hampshire, SO15 1HP

Description

Data updated on: 01-11-2023

02640788 is the reg. no. used by Gemini Distribution (u.k.) Limited. The firm was registered as a Private Limited Company on 1991-08-27. The firm has been present on the market for thirty three years. This enterprise could be reached at 85 Millbrook Road East Southampton in Hampshire. The main office's area code assigned to this location is SO15 1HP. The firm's SIC and NACE codes are 46439 which means Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). 2022/03/31 is the last time account status updates were filed.

On September 22, 2016, the company was looking for a Part Time Secretary / Accounts Administrator to fill a part time post in Southampton, South East/Southern. They offered a part time job with wage £9.50 per hour. While sending your application include reference id GEM1015.

Currently, this limited company is governed by a single managing director: Gurinderjit T., who was chosen to lead the company thirty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 494		39 950

Balance Sheet
Cash Bank On Hand									79 380	58 231	42 745	40 543	30 311	21 268	62 142	47 012
Current Assets	64 701	103 685	103 685	26 123	26 123	37 747	37 747	87 620	134 611	148 886	89 388	83 363	106 538	150 771	113 933	105 462
Debtors	49 466	78 180	78 180	6 122	6 122	8 651	8 651	41 254	45 231	80 655	36 643	32 820	66 227	119 503	41 791	48 450
Net Assets Liabilities									97 546	128 157	116 556	99 817	72 051	66 029	83 241	59 383
Other Debtors									1 070
Property Plant Equipment									17 870	13 403	12 527	4 620	4 247	4 669	18 503	13 674
Total Inventories									10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	-5 765	8 945	8 945	6 426	6 426	15 521	15 521	77 620	79 380
Net Assets Liabilities Including Pension Asset Liability	17 494	39 950	39 950	27 876	27 876	48 221	48 221	77 648	76 408
Stocks Inventory	21 000	16 560	16 560	13 575	13 575	13 575	13 575	10 000	10 000
Tangible Fixed Assets	8 536	10 197	10 197	7 648	7 648	11 936	11 936	13 410	17 870

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101	101	101	101
Profit Loss Account Reserve	17 393	39 849	39 849	27 775	27 775	48 120	48 120	77 547	76 307
Shareholder Funds	17 494		39 950

Other Financial Data
Accrued Liabilities Deferred Income									6 104	6 104	1 505	1 505	1 505	14 602	8 600	8 600
Accumulated Depreciation Impairment Property Plant Equipment										81 896	85 246	88 575	72 031	72 708	66 171	71 000
Amounts Owed By Directors									41 333	59 254	23 748	19 716	21 630	82 795	8 145	23 379
Average Number Employees During Period									1	1			1	1	1	1
Bank Borrowings Overdrafts											84	379	906	51 742	43 096	34 495
Corporation Tax Payable									8 671	8 387		4	4 604		502
Corporation Tax Recoverable											4 315			3
Creditors									52 760	57 216	42 975	41 218	42 751	93 149	60 255	51 577
Deferred Tax Liabilities									3 754	2 552	2 380	1 431	806	887	3 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-18 495		-7 264
Disposals Property Plant Equipment												-4 578	-16 917		-8 999
Dividends Paid On Shares									16 000	16 000	20 000
Finance Lease Liabilities Present Value Total									3 813	2 809	524
Finished Goods Goods For Resale									10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Fixed Assets	8 536		10 197					13 410	43 588	60 816	93 775	80 355	30 322	30 544	54 330	29 348
Increase Decrease In Depreciation Impairment Property Plant Equipment										861	646	1 301	1 180	99	726	755
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										-1 202	-172	-949	-625	81	2 628
Increase From Depreciation Charge For Year Property Plant Equipment										4 467	3 350	3 329	1 951	677	726	4 829
Investments									25 718	47 413	81 248	75 735	26 075	25 875	35 827	15 674
Investments Fixed Assets									25 718	47 413	81 248	75 735	26 075	25 876	35 827	15 674
Investments In Other Entities Measured Fair Value										47 413	81 248	75 735	26 075	25 876	35 827	15 674
Net Current Assets Liabilities	10 023	40 295	40 295	22 538	22 538	41 263	41 263	69 122	39 906	91 670	46 413	42 145	63 787	57 626	53 678	53 885
Other Creditors									250	1 998	21 252	21 252	1 657	1 275	21 252	21 252
Other Taxation Social Security Payable									33 922	37 918	42 337	39 330	34 079	25 530	8 057
Property Plant Equipment Gross Cost										95 299	97 773	93 195	76 278	77 378	84 674	84 674
Short-term Investments Classified As Cash Cash Equivalents														19 907
Taxation Including Deferred Taxation Balance Sheet Subtotal									-3 754	-2 552	-2 380	-1 431	-806	-887	-3 515	-2 598
Taxation Social Security Payable															8 559	8 482
Total Additions Including From Business Combinations Property Plant Equipment											2 474			1 100	16 295
Total Assets Less Current Liabilities	18 559	50 492	50 492	30 186	30 186	53 199	53 199	82 532	83 494	152 486	140 188	122 500	94 109	88 170	108 008	83 233
Trade Creditors Trade Payables											-1 475
Trade Debtors Trade Receivables									3 273	21 401	8 580	13 104	44 597	36 705	33 646	25 071
Creditors Due After One Year Total Noncurrent Liabilities			8 850
Creditors Due Within One Year Total Current Liabilities	54 678		63 390
Provisions For Liabilities Charges	1 065	1 692	1 692	2 310	2 310	2 154	2 154	2 448	3 754
Tangible Fixed Assets Additions			8 965				9 251	12 109	9 666
Tangible Fixed Assets Cost Or Valuation	68 033		73 524		73 524		82 775	85 633	95 299
Tangible Fixed Assets Depreciation	59 497		63 327		65 876		60 407	72 223	77 429
Tangible Fixed Assets Depreciation Charge For Period			3 830
Tangible Fixed Assets Depreciation Disposals			-4 274
Tangible Fixed Assets Disposals			-7 748				6 453	9 251
Advances Credits Directors								41 254	41 958
Advances Credits Made In Period Directors									16 704
Advances Credits Repaid In Period Directors									16 000
Capital Employed		39 950		27 876	27 876	48 221	48 221	77 648	76 408
Creditors Due After One Year		8 850				2 824	2 824	2 436	3 332
Creditors Due Within One Year		63 390		3 585	3 585	-3 516	-3 516	18 498	94 705
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		101		101	101	101	101	101	101
Tangible Fixed Assets Depreciation Charged In Period					2 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							5 469	2 313
Value Shares Allotted Increase Decrease During Period									101

Company staff

Gurinderjit T.

Role: Director

Appointed: 27 August 1991

Latest update: 23 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 1991

Resigned: 27 August 1991

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 23 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 27 August 1991

Resigned: 27 August 1991

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 23 April 2024

Surjit T.

Role: Secretary

Appointed: 27 August 1991

Resigned: 04 June 2018

Latest update: 23 April 2024

People with significant control

Gurinderjit T. is the individual who controls this firm, owns over 3/4 of company shares.

Gurinderjit T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 October 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Part Time Secretary / Accounts Administrator in Southampton, posted on Thursday 22nd September 2016
Region / City	South East/Southern, Southampton
Salary	£9.50 per hour
Job type	part time (less than 30 hours)
Job reference code	GEM1015

Part Time Secretary / Accounts Administrator in Southampton, posted on Thursday 22nd September 2016

Region / City

South East/Southern, Southampton

Salary

£9.50 per hour

Job type

part time (less than 30 hours)

Job reference code

GEM1015

Gemini Distribution (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurinderjit T.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Surjit T.

People with significant control

Gurinderjit T.

Accounts Documents

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