Gemlux Limited in London, E4 6SJ

Description

Data updated on: 01-11-2023

Gemlux Limited with reg. no. 07968181 has been a part of the business world for 12 years. This Private Limited Company can be found at 39 Old Church Road, , London and their postal code is E4 6SJ. This firm's registered with SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. Gemlux Ltd filed its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-02-28.

At the moment, this company is the workplace of just one managing director: Senay M., who was selected to lead the company 12 years ago. This company had been directed by Barbara K. up until 2012.

Senay M. is the individual who has control over this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 505	3 139	3 902	6 593

Balance Sheet
Current Assets	16 761	13 210	18 398	16 549	16 820	12 943	19 678	10 426	46 777	31 663	19 034
Cash Bank In Hand	9 783	5 617	10 580	8 551
Debtors	3 768	3 768	3 768	3 768
Net Assets Liabilities Including Pension Asset Liability	3 505	3 139	3 902	6 593
Stocks Inventory	3 210	3 825	4 050	4 230
Tangible Fixed Assets	8 800	7 040	5 632	4 506
Net Assets Liabilities					5 093	3 644	5 311	2 013	13 470	3 732	507

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 504	3 138	3 901	6 592
Shareholder Funds	3 505	3 139	3 902	6 593

Other Financial Data
Total Fixed Assets Cost Or Valuation	11 000	11 000	11 000	11 000
Total Fixed Assets Depreciation	2 200	3 960	5 368	6 494
Total Fixed Assets Depreciation Charge In Period		1 760	1 408	1 126
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 910
Creditors				2 375	4 362	4 019	8 644	3 552	8 437	6 417	3 849
Depreciation Amortisation Impairment Expense				1 126	901
Fixed Assets	8 800	7 040	5 632	4 506	3 605	2 884	2 307	1 846	2 193	1 754
Net Current Assets Liabilities	13 916	9 711	15 935	14 174	12 458	8 924	11 034	6 874	38 340	25 246	15 185
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 768	3 317
Profit Loss				2 691	3 500
Raw Materials Consumables Used				25 222	25 724
Staff Costs Employee Benefits Expense				16 074	16 703
Tax Tax Credit On Profit Or Loss On Ordinary Activities				686	881
Total Assets Less Current Liabilities	22 716	16 751	21 567	18 680	16 063	11 808	13 341	8 720	40 533	27 000	15 185
Turnover Revenue				79 997	82 469
Creditors Due After One Year Total Noncurrent Liabilities	19 211	13 612	17 665	12 087
Creditors Due Within One Year Total Current Liabilities	2 845	3 499	2 463	2 375
Tangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	11 000
Tangible Fixed Assets Depreciation	2 200	3 960	5 368	6 494
Tangible Fixed Assets Depreciation Charge For Period		1 760	1 408	1 126
Average Number Employees During Period							2	2	2	2	2

Company staff

Senay M.

Role: Director

Appointed: 02 March 2012

Latest update: 18 April 2024

People with significant control

Senay M.

Notified on 6 April 2016

Nature of control:

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-01-31

Gemlux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Senay M.

Barbara K.

People with significant control

Senay M.

Accounts Documents

Company filings

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