Gemini Lighting Solutions Limited in Kent, ME14 3NR

Description

Data updated on: 01-11-2023

Gemini Lighting Solutions has been in this business for 22 years. Established under company registration number 04544080, it is listed as a Private Limited Company. You can contact the main office of the firm during its opening hours under the following address: 12 Orchard View, Detling Maidstone, ME14 3NR Kent. The enterprise's SIC and NACE codes are 43390 which means Other building completion and finishing. Gemini Lighting Solutions Ltd filed its latest accounts for the financial period up to 2022-09-30. Its latest confirmation statement was submitted on 2023-09-24.

According to the latest data, the business is supervised by just one director: Ian R., who was chosen to lead the company in 2002. Additionally, the managing director's efforts are regularly assisted with by a secretary - Terri R., who was appointed by the following business 22 years ago.

Executives who control the firm include: Ian R. owns 1/2 or less of company shares. Terri R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 347	168 690	197 291	163 471	289 962	502 140

Balance Sheet
Cash Bank On Hand						421 904	320 272	573 101	642 175	731 887	795 632	837 321	874 817
Current Assets	203 036	248 632	342 076	279 937	427 479	737 996	559 246	919 659	817 855	977 762	1 113 214	1 071 430	1 334 471
Debtors	88 656	141 678	176 322	151 084	235 858	310 130	232 832	326 422	160 195	225 890	298 429	208 983	352 494
Net Assets Liabilities						502 140	412 960	613 618	657 996	762 111	910 809	1 036 537
Other Debtors						2 273	3 346	3 599	1 219	966	3 532	1 348	5 811
Property Plant Equipment						14 645	15 959	14 413	8 874	6 656	5 813	47 953	36 567
Total Inventories						5 962	6 142	20 136	15 485	19 985	19 153	25 126
Cash Bank In Hand	114 380	106 954	165 754	126 681	186 667	421 904
Net Assets Liabilities Including Pension Asset Liability	128 347	168 690	197 291	163 471	289 962	502 140
Stocks Inventory				2 172	4 954	5 962
Tangible Fixed Assets	3 030	17 706	14 005	11 471	16 009	14 645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	128 247	168 590	197 191	163 371	289 862	502 040
Shareholder Funds	128 347	168 690	197 291	163 471	289 962	502 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 115	29 434	34 239	26 477	28 695	30 402	43 327	55 449
Additions Other Than Through Business Combinations Property Plant Equipment							6 633	3 259	2 380		864	55 065	736
Average Number Employees During Period									9	8	8	9	10
Corporation Tax Payable						75 441		67 952
Corporation Tax Recoverable							5 463
Creditors						249 930	161 176	319 351	168 051	221 800	207 734	124 975	255 450
Current Tax For Period						75 441		67 952	25 974
Deferred Tax Asset Debtors												1 618	3 861
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						386	499	33	-420
Fixed Assets	3 030	17 706									5 813	90 082	138 190
Increase Decrease In Current Tax From Adjustment For Prior Periods							-5 463
Increase From Depreciation Charge For Year Property Plant Equipment							5 319	4 804	2 958	2 218	1 707	12 925	12 122
Investments Fixed Assets												42 129	101 623
Net Current Assets Liabilities	125 687	151 593	183 683	152 323	274 137	488 066	398 070	600 308	649 804	755 962	905 480	946 455	1 079 021
Number Shares Issued Fully Paid							50	50
Other Creditors						2 354	20 212	16 476	4 345	4 399	28 480	5 256	5 836
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 720
Other Disposals Property Plant Equipment									15 681
Other Investments Other Than Loans												42 129	101 623
Other Taxation Social Security Payable						100 689	41 721	132 703	55 737	62 096	97 578	85 104	134 309
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						38 760	45 393	48 652	35 351	35 351	36 215	91 280	92 016
Provisions For Liabilities Balance Sheet Subtotal						571	1 069	1 103	682	507	484
Tax Tax Credit On Profit Or Loss On Ordinary Activities						75 827	-4 964	67 985	25 554
Total Assets Less Current Liabilities	128 717	169 299	197 688	163 794	290 146	502 711	414 029	614 721	658 678	762 618	911 293	1 036 537	1 217 211
Total Current Tax Expense Credit						75 441	-5 463	67 952
Trade Creditors Trade Payables						71 446	99 243	170 172	107 969	155 305	81 676	34 615	115 305
Trade Debtors Trade Receivables						307 857	224 023	322 823	158 976	224 924	294 897	206 017	342 822
Employees Total						6	7	8	9
Creditors Due Within One Year	77 349	97 039	158 393	127 614	153 342	249 930
Number Shares Allotted			50	50	50	50
Provisions For Liabilities Charges	370	609	397	323	184	571
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	12 312	32 891	33 860	35 150	35 243	38 760
Tangible Fixed Assets Depreciation	9 282	15 185	19 855	23 679	19 234	24 115
Tangible Fixed Assets Additions		20 579
Tangible Fixed Assets Depreciation Charged In Period		5 903

Company staff

Terri R.

Role: Secretary

Appointed: 24 September 2002

Latest update: 25 January 2024

Ian R.

Role: Director

Appointed: 24 September 2002

Latest update: 25 January 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Terri R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 January 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 January 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 January 2014

Gemini Lighting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terri R.

Ian R.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Ian R.

Terri R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Gemini Lighting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terri R.

Ian R.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Ian R.

Terri R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016