Gemini Property Services Limited in Edinburgh, EH3 9JZ

Description

Data updated on: 01-11-2023

Gemini Property Services Limited could be gotten hold of in 1 Drumdryan Street, in Edinburgh. The firm zip code is EH3 9JZ. Gemini Property Services has been operating on the market since it was set up in 2015. The firm registered no. is SC507625. The company's Standard Industrial Classification Code is 98000 - Residents property management. June 30, 2022 is the last time the company accounts were reported.

Concerning this company, the full extent of director's obligations have so far been fulfilled by Ronald M. who was appointed in 2015 in June.

Ronald M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-03	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth		23 242

Balance Sheet
Cash Bank In Hand		43 870
Cash Bank On Hand		43 870	46 315	109 194	147 413	193 326	304 099	266 288	264 835
Current Assets		62 994	69 446	133 579	169 074	212 841	326 328	288 182	284 012
Debtors		13 077	23 131	18 278	13 392	16 181	17 658	12 602	17 330
Intangible Fixed Assets	10 554	8 443
Net Assets Liabilities		23 242	62 620	105 917
Other Debtors		2 525	2 189	2 160	2 585	3 055	3 382	3 539	752
Property Plant Equipment		11 767	31 241	45 229	25 823	12 172	709
Stocks Inventory		6 047
Tangible Fixed Assets	16 216	11 767
Total Inventories		6 047		6 107	8 269	3 334	4 571	9 292	1 847

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		23 240
Shareholder Funds		23 242

Other Financial Data
Amount Specific Advance Or Credit Directors		34 245	1 162	23 433
Amount Specific Advance Or Credit Made In Period Directors		47 987	19 640	26 024
Amount Specific Advance Or Credit Repaid In Period Directors		13 742	52 723	3 672
Accrued Liabilities			5	53		2 434	2 568	134	2 600
Accumulated Amortisation Impairment Intangible Assets		2 111	4 222	6 332	8 443	10 554	10 554	10 554
Accumulated Depreciation Impairment Property Plant Equipment		22 994	13 226	17 427	31 104	44 755	56 218	56 927
Administrative Expenses				77 335	71 653
Amortisation Expense Intangible Assets				2 110	2 111
Average Number Employees During Period			2	3	2	3	3	3	2
Corporation Tax Payable		9 927	8 856	16 324		13 844	17 290	16 110	5 575
Cost Sales				70 536	38 376
Creditors		59 962	7 733	77 113	59 061	58 902	132 895	60 191	67 363
Creditors Due Within One Year		59 962
Depreciation Expense Property Plant Equipment				7 665	7 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 284	10 062
Disposals Property Plant Equipment			16 284	16 063
Finance Lease Liabilities Present Value Total		2 387	7 733	7 733
Fixed Assets		20 210	37 573	49 451	27 934	12 172	709
Gross Profit Loss				152 559	132 821
Increase From Amortisation Charge For Year Intangible Assets			2 111	2 110	2 111	2 111
Increase From Depreciation Charge For Year Property Plant Equipment			6 516	14 162	6 498	13 651	11 463	709
Intangible Assets		8 443	6 332	4 222	2 111
Intangible Assets Gross Cost		10 554	10 554	10 554	10 554	10 554	10 554	10 554
Intangible Fixed Assets Aggregate Amortisation Impairment		2 111
Intangible Fixed Assets Amortisation Charged In Period		2 111
Intangible Fixed Assets Cost Or Valuation	10 554
Interest Payable Similar Charges Finance Costs				641	157
Merchandise		6 047		6 107
Net Current Assets Liabilities		3 032	32 780	56 466	110 013	153 939	193 433	227 991	216 649
Number Shares Allotted		1
Operating Profit Loss				75 224	61 168
Other Creditors		459	166	24 377	31 787	10 401	9 740	558	6 296
Other Interest Receivable Similar Income Finance Income				38	199
Other Taxation Social Security Payable		2 768	1 063	33 036	20 637	861	1 024	1 030	1 091
Par Value Share		1
Profit Loss				58 297	47 030
Profit Loss On Ordinary Activities Before Tax				74 621	61 210
Property Plant Equipment Gross Cost		34 761	44 467	62 656	56 927	56 927	56 927	56 927
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Cost Or Valuation	58 761	34 761
Tangible Fixed Assets Depreciation	42 545	22 994
Tangible Fixed Assets Depreciation Charged In Period		4 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 000
Tangible Fixed Assets Disposals		24 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				16 324	14 180
Total Additions Including From Business Combinations Property Plant Equipment			25 990	34 252
Total Assets Less Current Liabilities		23 242	70 353	105 917	137 947	166 111	194 142	227 991	216 649
Trade Creditors Trade Payables		3 213	7 686	9 586	6 637	4 853	7 392	1 491	3 986
Trade Debtors Trade Receivables		8 397	20 942	16 118	10 807	13 126	14 276	9 063	16 578
Turnover Revenue				223 095	171 197

Company staff

Ronald M.

Role: Director

Appointed: 04 June 2015

Latest update: 11 February 2024

People with significant control

Ronald M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	04 June 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Gemini Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald M.

People with significant control

Ronald M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gemini Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald M.

People with significant control

Ronald M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016