Gemini Environmental Markets Limited in Dagenham, RM8 2EA

Description

Data updated on: 01-11-2023

Registered with number 06665144 sixteen years ago, Gemini Environmental Markets Limited was set up as a Private Limited Company. The company's active office address is C/o Accounts & Tax Advisor Ltd, 27 Mayesbrook Road Dagenham. This business's classified under the NACE and SIC code 64999 : Financial intermediation not elsewhere classified. Gemini Environmental Markets Ltd filed its account information for the financial period up to 2023-08-31. The company's latest annual confirmation statement was filed on 2023-09-06.

According to the official data, the company is administered by one managing director: Colin E., who was arranged to perform management duties in 2008. That company had been governed by Stephen M. till Tuesday 5th August 2008.

Colin E. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 508	37 790	8 558	-9 124	-11 674	-12 399	36 616

Balance Sheet
Debtors	106 617	99 126	58 918	8 558	30 126	21 568	71 568		121 568	121 568	121 568	121 568	121 568
Net Assets Liabilities							36 616	81 620	76 942	73 709	70 323	68 623	64 223
Other Debtors									21 568	21 568
Cash Bank In Hand	5	0
Current Assets	106 622	99 126	58 918	8 558	8 558	21 568	71 568	121 568	121 568
Net Assets Liabilities Including Pension Asset Liability	90 508	37 790	8 558	-9 124	-11 674	-12 399	36 616
Tangible Fixed Assets	3 174	1 898

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	90 507	37 789	8 557	-9 125	-11 675	-12 400	36 615
Shareholder Funds	90 508	37 790	8 558	-9 124	-11 674	-12 399	36 616

Other Financial Data
Version Production Software										2 020	2 021	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment									13 001	13 001	13 001	13 001	13 001
Amounts Owed By Group Undertakings Participating Interests										21 568	21 568	21 568	21 568
Bank Borrowings Overdrafts									11 184	11 184	11 184	11 184	11 184
Creditors							34 952	39 948	44 626	47 859	51 245	52 945	57 345
Loans From Directors									20 657	20 657	20 747	20 747	25 147
Net Current Assets Liabilities	87 334	35 892	8 558	-9 124	-11 674	-12 399	36 616	81 620	76 942	73 709	70 323	68 623	64 223
Nominal Value Allotted Share Capital									1	1	1	1	1
Number Shares Allotted			1		1	1	1			1	1	1	1
Other Creditors									10 725	12 425	14 258	14 258	14 258
Par Value Share			1		1	1	1			1	1	1	1
Property Plant Equipment Gross Cost									13 001	13 001	13 001	13 001	13 001
Taxation Social Security Payable									2 060	2 060	2 060	2 060	2 060
Trade Creditors Trade Payables										2 333	2 996	4 696	4 696
Trade Debtors Trade Receivables									100 000	100 000	100 000	100 000	100 000
Creditors Due Within One Year Total Current Liabilities	19 288	63 234
Fixed Assets	3 174	1 898
Tangible Fixed Assets Additions		2 210
Tangible Fixed Assets Cost Or Valuation	10 791	13 001	13 001
Tangible Fixed Assets Depreciation	7 617	11 103	13 001
Tangible Fixed Assets Depreciation Charge For Period		3 486
Total Assets Less Current Liabilities	90 508	37 790	8 558	-9 124	-11 674	-12 399	36 616	81 620	76 942
Creditors Due Within One Year		63 234	50 360	17 682	41 800	33 967	34 952
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 898