Gemini Print Services Limited in Stevenage, SG1 2DX

Description

Data updated on: 01-11-2023

This company called Gemini Print Services was created on 30th March 2010 as a Private Limited Company. The company's headquarters could be contacted at Stevenage on C/o Robert A Harris & Co, Business And Technology Centre, Bessemer Drive. When you need to contact this firm by mail, its post code is SG1 2DX. The company reg. no. for Gemini Print Services Limited is 07207590. The company's Standard Industrial Classification Code is 18129 and has the NACE code: Printing n.e.c.. The business most recent financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Thu, 30th Mar 2023.

Peter B. is this particular enterprise's only director, that was assigned to lead the company in 2010 in March. Since 2010 Ela S., had fulfilled assigned duties for this specific company until the resignation in 2010. As a follow-up a different director, namely Susan B. resigned five years ago.

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	6 091	-1 390	-5 806	-6 907	-14 142	838

Balance Sheet
Cash Bank On Hand						22 279	28 744	25 693	9 924	28 405	30 039	11 770	28 394
Current Assets	49 661	45 353	39 990	41 988	33 435	51 796	49 732	44 402	32 454	37 048	36 504	21 280	41 286
Debtors	35 624	29 193	29 982	30 602	29 490	29 267	20 738	18 464	22 350	8 473	6 305	9 350	12 732
Net Assets Liabilities						838	3 696	209	1 295	11 627	15 390	9 480	11 923
Other Debtors												239	181
Property Plant Equipment						5 832	4 374	4 806	2 228	1 945	1 459	1 378	1 609
Total Inventories						250	250	245	180	170	160	160	160
Cash Bank In Hand	13 837	15 960	9 808	11 186	3 695	22 279
Net Assets Liabilities Including Pension Asset Liability	6 091	-1 390	-5 806	-6 907	-14 142	838
Stocks Inventory	200	200	200	200	250	250
Tangible Fixed Assets	9 217	7 579	5 684	4 263	7 071	5 832

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	6 089	-1 392	-5 808	-7 007	-14 242	738
Shareholder Funds	6 091	-1 390	-5 806	-6 907	-14 142	838

Other Financial Data
Accrued Liabilities											1 325	2 213	2 470
Accumulated Depreciation Impairment Property Plant Equipment						12 860	14 318	14 952	2 274	2 922	3 408	3 868	4 405
Additions Other Than Through Business Combinations Property Plant Equipment												379	768
Average Number Employees During Period							4	4	2	1	1	1	1
Creditors						55 730	49 643	48 086	32 964	26 997	22 296	12 916	30 666
Dividend Per Share Interim											40	120	60
Dividends Paid On Shares Interim											4 000	12 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 458	1 602	742	648	486	460	537
Net Current Assets Liabilities	-3 126	-8 969	-11 490	-11 170	-19 959	-3 934	89	-3 684	-510	10 051	14 208	8 364	10 620
Number Shares Issued Fully Paid											100	100	100
Other Creditors						39 458	36 688	37 071	14 355	18 571	15 785	8 048	14 361
Other Inventories											160	160	160
Par Value Share				1	1	1						1	1
Property Plant Equipment Gross Cost						18 692	18 692	19 758	4 502	4 867	4 867	5 246	6 014
Provisions For Liabilities Balance Sheet Subtotal						1 060	767	913	423	369	277	262	306
Taxation Social Security Payable											4 021	1 176	2 923
Total Assets Less Current Liabilities	6 091	-1 390	-5 806	-6 907	-12 888	1 898	4 463	1 122	1 718	11 996	15 667	9 742	12 229
Trade Creditors Trade Payables						6 924	8 668	6 035	5 472	3 052	2 490	1 479	10 912
Trade Debtors Trade Receivables						29 267	20 738	18 464	22 350	8 473	6 305	9 111	12 551
Director Remuneration											10 897	11 850	6 000
Bank Borrowings Overdrafts						1 534			5 867
Creditors Due Within One Year		54 322	51 480	53 158	53 394	55 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment								968	13 420
Disposals Property Plant Equipment								1 000	15 256
Number Shares Allotted				100	100	100
Other Taxation Social Security Payable						7 814	4 287	4 980	7 270	5 374	4 021
Provisions For Liabilities Charges					1 254	1 060
Share Capital Allotted Called Up Paid			2	100	100	100
Tangible Fixed Assets Additions		666			5 165	705
Tangible Fixed Assets Cost Or Valuation	12 156	12 822	12 822	12 822	17 987	18 692
Tangible Fixed Assets Depreciation	2 939	5 243	7 138	8 559	10 916	12 860
Tangible Fixed Assets Depreciation Charged In Period			1 895	1 421	2 357	1 944
Total Additions Including From Business Combinations Property Plant Equipment								2 066		365
Creditors Due Within One Year Total Current Liabilities	52 787	54 322
Fixed Assets	9 217	7 579	5 684
Other Creditors Due Within One Year	40 466	41 243
Tangible Fixed Assets Depreciation Charge For Period		2 304
Taxation Social Security Due Within One Year	4 290	1 919
Trade Creditors Within One Year	8 031	11 160

Company staff

Peter B.

Role: Director

Appointed: 30 March 2010

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Peter B. owns 1/2 or less of company shares. Susan B. owns 1/2 or less of company shares.

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 November 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Gemini Print Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Ela S.

Susan B.

People with significant control

Peter B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Gemini Print Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Ela S.

Susan B.

People with significant control

Peter B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014