Gemlake Consultants Limited in Hornchurch, RM11 1RS

Description

Data updated on: 05-03-2021

Registered as 03299151 27 years ago, Gemlake Consultants Limited had been a private limited company until 2021-01-12 - the day it was formally closed. Its last known office address was 3rd Floor, Scottish Mutual House, 27-29 North Street Hornchurch.

This company was supervised by a single managing director: Zaid A. who was controlling it from 1997-02-04 to the date it was dissolved on 2021-01-12.

Zaid A. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 971	11 618	8 882	5 580	10 228	7 785

Balance Sheet
Cash Bank In Hand	21 646	674	5 971	810	15 751	9 705
Cash Bank On Hand						9 705	4 290	21 603	27 102	43 947
Current Assets	53 253	24 723	18 902	8 363	23 316	20 155	19 240	35 691	30 352	44 325
Debtors	31 607	24 049	12 931	7 553	7 565	10 450	14 950	14 088	3 250	378
Property Plant Equipment						12 004	14 521	12 666	16 394
Tangible Fixed Assets	17 418	13 425	11 515	11 033	13 466	12 004
Other Debtors										378
Net Assets Liabilities Including Pension Asset Liability	30 971	11 618

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	30 961	11 608	8 872	5 570	10 218	7 775
Shareholder Funds	30 971	11 618	8 882	5 580	10 228	7 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						77 000	81 840	86 062	91 051
Average Number Employees During Period							2	2	2	2
Creditors						24 374	23 620	27 554	26 947	25 040
Creditors Due Within One Year		26 530	21 535	13 816	26 554	24 374
Increase From Depreciation Charge For Year Property Plant Equipment							4 840	4 222	4 989
Net Current Assets Liabilities	13 553	-1 807	-2 633	-5 453	-3 238	-4 219	-4 380	8 137	3 405	19 285
Number Shares Allotted			10	10	10	10
Other Creditors						486	125	1 743	117
Other Taxation Social Security Payable						23 888	23 495	25 811	26 830	25 040
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						89 004	96 361	98 728	107 445
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		483	1 614	3 195	6 922	2 539
Tangible Fixed Assets Cost Or Valuation	74 251	74 734	76 348	79 543	86 465	89 004
Tangible Fixed Assets Depreciation	56 833	61 309	64 833	68 510	72 999	77 000
Tangible Fixed Assets Depreciation Charged In Period			3 524	3 677	4 489	4 001
Total Additions Including From Business Combinations Property Plant Equipment							7 357	2 367	8 717	7 254
Total Assets Less Current Liabilities	30 971	11 618	8 882	5 580	10 228	7 785	10 141	20 803	19 799	19 285
Trade Debtors Trade Receivables						10 450	14 950	14 088	3 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment										91 051
Disposals Property Plant Equipment										114 699
Creditors Due Within One Year Total Current Liabilities	39 700	26 530
Fixed Assets	17 418	13 425
Tangible Fixed Assets Depreciation Charge For Period		4 476