Gemini Ses Limited.
9 Ainslie Place EH3 6AT Edinburgh
Number: SC427358
Incorporation date: 2012-06-29
Dissolution date: 2023-04-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number SC427358 twelve years ago, Gemini Ses Ltd. had been a private limited company until 2023/04/25 - the day it was formally closed. Its last known registration address was 9 Ainslie Place, Edinburgh.
The following firm was overseen by 1 managing director: David M., who was appointed in June 2012.
David M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 48 151 | 103 421 | 141 881 | 94 912 | |||||
| Balance Sheet | |||||||||
| Current Assets | 76 645 | 154 846 | 177 218 | 98 241 | 81 388 | 68 467 | 58 793 | 54 000 | 11 911 |
| Cash Bank On Hand | 3 731 | 2 560 | 1 119 | ||||||
| Debtors | 12 171 | 101 578 | 97 092 | 90 601 | 55 062 | 51 440 | 10 792 | ||
| Other Debtors | 12 817 | 51 440 | 10 792 | ||||||
| Cash Bank In Hand | 64 474 | 53 268 | 80 126 | 7 640 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 48 151 | 103 421 | 141 881 | 94 912 | |||||
| Tangible Fixed Assets | 3 803 | 2 929 | 726 | 341 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 48 150 | 103 420 | 141 880 | 94 911 | |||||
| Shareholder Funds | 48 151 | 103 421 | 141 881 | 94 912 | |||||
| Other Financial Data | |||||||||
| Total Fixed Assets Additions | 5 676 | 999 | |||||||
| Total Fixed Assets Cost Or Valuation | 5 676 | 6 675 | 6 675 | 6 675 | |||||
| Total Fixed Assets Depreciation | 1 873 | 3 746 | 5 949 | 6 334 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 873 | 1 873 | 2 203 | 385 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 108 | 108 | 600 | 600 | |||||
| Creditors | 3 562 | 665 | 600 | 853 | 764 | ||||
| Fixed Assets | 3 803 | 2 929 | 726 | 341 | 11 | ||||
| Net Current Assets Liabilities | 44 348 | 100 492 | 141 155 | 94 571 | 80 723 | 68 467 | 58 193 | 53 147 | 11 147 |
| Total Assets Less Current Liabilities | 48 151 | 103 421 | 141 881 | 94 912 | 80 734 | 68 467 | 58 193 | 53 147 | 11 147 |
| Amount Specific Advance Or Credit Directors | 51 217 | 42 220 | 40 885 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 153 | 3 497 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 150 | 4 832 | 40 885 | ||||||
| Accrued Liabilities | 600 | 853 | |||||||
| Other Creditors | 853 | 764 | |||||||
| Recoverable Value-added Tax | 25 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 32 297 | 54 354 | 36 063 | 3 670 | |||||
| Tangible Fixed Assets Additions | 5 676 | 999 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 676 | 6 675 | 6 675 | 6 675 | |||||
| Tangible Fixed Assets Depreciation | 1 873 | 3 746 | 5 949 | 6 334 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 873 | 1 873 | 2 203 | 385 | |||||
Role: Director
Appointed: 29 June 2012
Latest update: 14 May 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 04 July 2023 |
| Confirmation statement last made up date | 20 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| 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 |
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