Gemini Trading (harpenden) Limited in Harpenden, AL5 2SH

Description

Data updated on: 01-11-2023

Gemini Trading (harpenden) Limited is established as Private Limited Company, that is located in 10 Bowers Parade, High Street, Harpenden. The company's zip code is AL5 2SH. This enterprise was created in 2006-02-22. Its Companies House Reg No. is 05717524. The company's SIC and NACE codes are 47190, that means Other retail sale in non-specialised stores. Its latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-07.

Mary D. is this specific company's solitary managing director, that was designated to this position in 2006.

Mary D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 029	1 558			385	-8 518

Balance Sheet
Current Assets	26 000	26 000			18 979	22 419	23 950	28 542	37 106
Net Assets Liabilities						8 518	11 902	-13 092	-940
Intangible Fixed Assets	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	1 029	1 558	2 754	2 955	385	-8 518
Stocks Inventory	26 000	26 000	26 000	26 000
Tangible Fixed Assets	4 301	3 226	2 419	1 814

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 028	1 557	2 753	2 954	384	-8 519
Shareholder Funds	1 029	1 558			385	-8 518

Other Financial Data
Average Number Employees During Period								4	3
Creditors						50 937	55 852	61 647	58 059
Fixed Assets	24 301	23 226	22 419	21 814	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-23 272	-21 668	-19 665	-18 859	-19 615	-28 518	31 902	-33 092	-20 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13	13
Total Assets Less Current Liabilities	1 029	1 558			385	-8 518	11 902	-13 092	-940
Advances Credits Directors									29 306
Creditors Due Within One Year Total Current Liabilities	49 272	47 668
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	17 410	17 410	17 410	17 410
Tangible Fixed Assets Depreciation	13 109	14 184	14 991	15 596
Tangible Fixed Assets Depreciation Charge For Period		1 075
Capital Employed		1 558	2 754	2 955
Creditors Due Within One Year		47 668	45 665	44 859	38 594	50 937
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			807	605

Company staff

Mary D.

Role: Director

Appointed: 22 February 2006

Latest update: 14 February 2024

People with significant control

Mary D.

Notified on 22 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Gemini Trading (harpenden) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary D.

John J.

People with significant control

Mary D.

Accounts Documents

Company filings

Filing category

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