Gemini Electrical Limited in Leeds, LS25 2PS

Description

Data updated on: 01-11-2023

Gemini Electrical Limited can be contacted at Leeds at 11 Higham Way. Anyone can look up the firm using the post code - LS25 2PS. This enterprise has been operating on the English market for 13 years. This business is registered under the number 07756710 and company's status at the time is active. This business's principal business activity number is 43210 and has the NACE code: Electrical installation. The business most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-08-20.

That firm owes its success and unending development to two directors, who are Beverley A. and David A., who have been presiding over it since 2020. To find professional help with legal documentation, this particular firm has been utilizing the expertise of John H. as a secretary since 2011.

Executives who control the firm include: David A. owns over 1/2 to 3/4 of company shares . Beverley A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 119	5 118	205	972	716	1 532	994

Balance Sheet
Current Assets	18 614	78 302	58 531	48 621	29 508	59 700	48 283	123 023	100 908	98 114	39 912	73 968	219 230
Net Assets Liabilities							994	46 388	25 475	70 594	43 060	40 999	210 662
Cash Bank In Hand	3 557	42 918	36 352	12 528	12 529
Debtors	15 057	35 384	22 179	36 093	16 979
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 750
Net Assets Liabilities Including Pension Asset Liability	1 119	5 118	205	972	716	1 532	994
Tangible Fixed Assets	21 906	17 525	14 020	10 970	21 716

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 019	5 018	105	872	616
Shareholder Funds	1 119	5 118	205	972	716	1 532	994

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							740	790	2 010	1 970	1 950	2 070	2 180
Average Number Employees During Period									5	5	5	6	6
Creditors							65 318	101 736	96 737	65 900	46 979	89 225	109 457
Fixed Assets	30 906	25 525	21 020	16 970	27 466	31 193	24 905	37 136	45 144	106 597	98 421	99 590	130 065
Net Current Assets Liabilities	-16 647	-12 338	-17 611	-14 784	-20 879	-14 890	-17 035	21 287	4 171	32 214	7 067	15 257	109 773
Total Assets Less Current Liabilities	14 259	13 187	3 409	2 186	6 587	15 563	7 870	58 423	49 315	138 811	91 354	84 333	239 838
Creditors Due After One Year	13 140	8 069	3 204	1 214	5 871	14 031	6 136
Creditors Due Within One Year	35 261	90 640	76 142	63 405	50 387	75 330	65 318
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	4 250
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	250
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	13 140	8 069	3 204	1 214	5 871
Par Value Share	1	1	1	1	1
Accruals Deferred Income						740	740
Secured Debts					9 717	20 191
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	25 725				11 508
Tangible Fixed Assets Cost Or Valuation	23 725	23 725	23 725	23 725	35 233
Tangible Fixed Assets Depreciation	1 819	6 200	9 705	12 755	13 517
Tangible Fixed Assets Depreciation Charged In Period	1 819	4 381	3 505	3 050	762
Tangible Fixed Assets Disposals	2 000

Company staff

Beverley A.

Role: Director

Appointed: 31 December 2020

Latest update: 26 February 2024

John H.

Role: Secretary

Appointed: 30 August 2011

Latest update: 26 February 2024

David A.

Role: Director

Appointed: 30 August 2011

Latest update: 26 February 2024

People with significant control

David A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Beverley A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 December 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 January 2015
Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	02 February 2016
Annual Accounts 03 February 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	03 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 February 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Gemini Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley A.

John H.

David A.

People with significant control

David A.

Beverley A.

Accounts Documents

Company filings

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