Gemma Doku Ltd in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

The company is based in Edgware under the ID 08359627. This firm was started in 2013. The headquarters of the company is situated at 4 Whitchurch Parade Whitchurch Lane. The zip code is HA8 6LR. Its official name switch from Gemma Mcevoy to Gemma Doku Ltd came on 20th December 2016. The firm's registered with SIC code 47782 and their NACE code stands for Retail sale by opticians. Its latest financial reports cover the period up to 2023-01-31 and the most current confirmation statement was filed on 2022-12-19.

At present, this firm is controlled by one director: Gemma D., who was assigned this position on 19th November 2016. Since January 2013 Gemma M., had been functioning as a director for the following firm up until the resignation in November 2016.

Gemma D. 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.

Previous company's names
Gemma Doku Ltd 2016-12-20
Gemma Mcevoy Ltd 2013-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 037	8 701	7 902

Balance Sheet
Cash Bank On Hand			10 763	12 692	11 729	5 337	5 200	3 775	2 752	190
Current Assets	13 711	16 992	15 790	16 608	12 929	8 351	6 746	4 475	3 422	1 140
Debtors	4 750	3 742	5 027	3 916	1 200	3 014	1 546	700	670	950
Net Assets Liabilities									364	449
Cash Bank In Hand	8 961	13 250	10 763
Property Plant Equipment			476	291	107	54
Tangible Fixed Assets	526	395	476

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 937	8 601	7 802
Shareholder Funds	5 037	8 701	7 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			447	632	816	869	923	923		923
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			8 364	7 648	3 266	70	277	1 428	3 058	691
Net Current Assets Liabilities	4 511	8 306	7 426	8 960	9 663	8 281	6 469	3 047	364	449
Property Plant Equipment Gross Cost			923	923	923	923	923	923		923
Total Assets Less Current Liabilities	5 037	8 701	7 902	9 251	9 770	8 335	6 469	3 047	364	449
Corporation Tax Payable			7 655	7 552	4 359	3 085	3 418
Creditors Due Within One Year	9 200	8 686	8 364
Dividends Paid					17 685	14 533	16 385
Increase From Depreciation Charge For Year Property Plant Equipment				185	184	53	54
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors						126
Other Taxation Social Security Payable			-200		-1 115	-3 141	-3 141
Par Value Share	100	1	1		1
Profit Loss					18 204	13 098	14 519
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	657		266
Tangible Fixed Assets Cost Or Valuation	657	657	923
Tangible Fixed Assets Depreciation	131	262	447
Tangible Fixed Assets Depreciation Charged In Period	131	131	185
Trade Debtors Trade Receivables			5 027	3 916	1 200	3 014	1 546

Company staff

Gemma D.

Role: Director

Appointed: 19 November 2016

Latest update: 21 April 2024

People with significant control

Gemma D.

Notified on 19 December 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 January 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 May 2014

Gemma Doku Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma D.

Gemma M.

People with significant control

Gemma D.

Accounts Documents

Company filings

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