Gemini Housing Limited in London, SE18 3EA

Description

Data updated on: 01-11-2023

Gemini Housing Limited can be reached at London at 11 Ashridge Crescent. You can find the firm by its zip code - SE18 3EA. The firm has been in business on the UK market for thirty seven years. The company is registered under the number 02196102 and their state is active. The company's declared SIC number is 41100 - Development of building projects. The business latest accounts were submitted for the period up to March 31, 2023 and the most recent annual confirmation statement was released on November 16, 2022.

As for this specific business, just about all of director's responsibilities have so far been met by Valerie W..That business had been controlled by John W. till March 2018. In addition a different director, specifically John W. quit in December 2012. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Valerie W. as a secretary since February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	256 841	258 448	270 237	270 349	280 936	291 557

Balance Sheet
Cash Bank On Hand										7 000	10 000	12 000	10 312
Current Assets	517 391	575 662	576 663	576 652	575 662	575 662	577 444	576 502	576 502	582 930	585 997	587 884	919 719
Debtors							1 782	840	840	268	335	222	4 804
Property Plant Equipment						3 138	2 267	1 609	1 153	777	468	476	361
Total Inventories						575 662	575 662	575 662	575 662	575 662	575 662	575 662	904 603
Cash Bank In Hand	196 332		1 001	990
Net Assets Liabilities Including Pension Asset Liability	256 841	258 448	270 237	270 349	280 936	291 557
Stocks Inventory	321 059	575 662	575 662	575 662	575 662	575 662
Tangible Fixed Assets	524	241	7 643	5 794	3 945	3 138

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	256 831	258 438	270 227	270 339	280 926	291 547
Shareholder Funds	256 841	258 448	270 237	270 349	280 936	291 557

Other Financial Data
Accrued Liabilities						2 406	2 172	1 938	2 484	2 484	2 484	2 484	2 760
Accumulated Depreciation Impairment Property Plant Equipment						5 719	6 590	4 601	2 822	3 198	3 507	3 499	1 118
Corporation Tax Payable						2 704	2 122	3 702	3 536	3 664	2 463	2 634	60
Creditors						287 243	280 171	263 113	247 807	238 443	230 872	221 414	309 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 445	2 235				2 496
Disposals Property Plant Equipment								2 647	2 235				2 496
Increase From Depreciation Charge For Year Property Plant Equipment							871	456	456	429	409	364	115
Merchandise						575 662	575 662	575 662	575 662	575 662	575 662	575 662	904 603
Net Current Assets Liabilities	256 317	258 207	262 594	264 555	276 991	288 419	297 273	313 389	328 695	344 487	355 125	366 470	610 335
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							41	41	41	41	41	41	41
Number Shares Issued Specific Share Issue							31
Par Value Share							1	1	1	1	1	1	1
Prepayments							1 782	840	840	268	335	222	4 804
Profit Loss							7 952	15 458	14 850	15 416	10 329	11 353	243 730
Property Plant Equipment Gross Cost						8 857	8 857	6 210	3 975	3 975	3 975	3 975	1 479
Total Assets Less Current Liabilities	256 841	258 448	270 237	270 349	280 936	291 557	299 540	314 998	329 848	345 264	355 593	366 946	610 696
Creditors Due Within One Year Total Current Liabilities	261 074	317 455
Fixed Assets	524	241	7 643	5 794	3 945	3 138
Tangible Fixed Assets Cost Or Valuation	17 356	17 356	20 852	20 852	20 852	8 857
Tangible Fixed Assets Depreciation	16 832	17 115	13 209	15 058	16 907	5 719
Tangible Fixed Assets Depreciation Charge For Period		283
Creditors Due Within One Year		317 455	314 069	312 097	298 671	287 243
Tangible Fixed Assets Additions			3 496
Tangible Fixed Assets Depreciation Charged In Period			2 090	1 849	1 849	871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 996			12 059
Tangible Fixed Assets Disposals						11 995