Gemlink Estates Ltd in Essex, IG1 2LE

Description

Data updated on: 01-11-2023

Gemlink Estates Ltd is established as Private Limited Company, registered in 128 Ilford Lane, Ilford in Essex. It's zip code is IG1 2LE. This firm has existed 27 years on the local market. The registered no. is 03429091. This enterprise's principal business activity number is 55900, that means Other accommodation. The most recent accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-05-14.

According to this company's executives data, since 2021-10-01 there have been two directors: Surinder G. and Ashok G..

Executives who have control over the firm are as follows: Surinder G. owns 1/2 or less of company shares. Ashok G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 952	271 776	288 471	308 031	329 903	351 534

Balance Sheet
Cash Bank On Hand									20 816	61 815	55 200	52 766	60 760
Current Assets	23 001	5 916				2 238	5 535	27 243	21 816	62 815	56 200	53 766	61 760
Debtors	10 000								1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities						351 534	355 556	362 315	376 206	394 193	401 454	393 066	395 215
Other Debtors									1 000	1 000	1 000	1 000	1 000
Property Plant Equipment									415 649	415 185	414 846	414 591	414 401
Cash Bank In Hand	13 001	5 916	8 266	9 292	10 788	2 238
Net Assets Liabilities Including Pension Asset Liability	262 952	271 776	288 471	308 031	329 903	351 534
Tangible Fixed Assets	416 048	415 496	415 083	414 998	414 707	417 437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	262 852	271 676	288 371	307 931	329 803	351 434
Shareholder Funds	262 952	271 776	288 471	308 031	329 903	351 534

Other Financial Data
Accrued Liabilities Deferred Income								174	1 614
Accumulated Depreciation Impairment Property Plant Equipment										26 237	26 576	26 831	27 021
Average Number Employees During Period							-3	-3	-2	-3	-2	-2	-1
Bank Borrowings Overdrafts											23 595	18 616	15 723
Creditors						38 500	38 500	42 508	61 259	83 807	45 997	56 775	65 223
Fixed Assets						417 437	417 059	416 254	415 649
Increase From Depreciation Charge For Year Property Plant Equipment										464	339	255	190
Net Current Assets Liabilities	-12 971	-30 553	-30 072	-38 747	-45 611	-27 403	-23 003	-15 265	-37 829	-20 992	10 203	-2 909	-3 463
Other Creditors									59 850	76 427	41 011	55 928	64 141
Property Plant Equipment Gross Cost										441 422	441 422	441 422	441 422
Taxation Social Security Payable									1 409	7 380	4 986	847	1 082
Total Assets Less Current Liabilities	403 077	384 943	385 011	376 251	369 096	360 971	394 056	400 989	377 820
Creditors Due After One Year	140 125	113 167	96 540	68 220	39 193	9 437
Creditors Due Within One Year	35 972	36 469	38 338	48 039	56 399	58 704
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	142 845	115 887	88 260	59 940	30 913	39 657
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				300		3 930
Tangible Fixed Assets Cost Or Valuation	436 493	436 493	436 493	436 793	436 793	440 723
Tangible Fixed Assets Depreciation	20 445	20 997	21 410	21 795	22 086	23 286
Tangible Fixed Assets Depreciation Charged In Period		552	413	385	291	1 200