Gemol Limited in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

Gemol has been in this business for 7 years. Started under no. 10823408, this firm is registered as a Private Limited Company. You may find the headquarters of this company during office hours under the following address: Oakley House Tetbury Road, GL7 1US Cirencester. This business's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the accounts were reported.

Because of the company's size, it was imperative to acquire further executives: Oliver H. and Gemma H. who have been working together since 2017/06/16 to fulfil their statutory duties for the business.

Executives with significant control over the firm are: Oliver H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	43 549	103 603	38 392	16 995	16 953	51 694
Current Assets	49 833	163 261	80 209	104 333	68 752	87 471
Debtors	6 284	59 658	41 817	87 318	51 767	35 753
Net Assets Liabilities	27 628	158 169	174 088	237 873	372 926	430 069
Other Debtors	1 858	1 516	14 631	47 402	1 965	2 235
Property Plant Equipment	3 298 343	3 298 343	3 298 343	3 326 276	3 444 735	3 444 735

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment	3 298 343			27 933
Amounts Owed To Other Related Parties Other Than Directors	3 199 743
Average Number Employees During Period			2	2
Corporation Tax Payable	15 011	37 118	10 573	21 801	38 551	40 308
Creditors	120 805	167 959	129 071	156 299	220 316	263 975
Current Asset Investments				20	32	24
Fixed Assets			3 298 343	3 426 256	3 644 703	3 673 911
Investments				99 980	199 968	229 176
Investments Fixed Assets				99 980	199 968	229 176
Net Current Assets Liabilities	-70 972	-4 698	-48 862	-51 966	-151 564	-176 504
Other Creditors	101 099	118 781	105 952	132 991	172 053	216 956
Other Loans Classified Under Investments				99 980	199 968	229 176
Other Taxation Social Security Payable	3 709	10 797	687		7 977	4 754
Property Plant Equipment Gross Cost	3 298 343	3 298 343	3 298 343	3 326 276		3 444 735
Total Assets Less Current Liabilities	3 227 371	3 293 645	3 249 481	3 374 290	3 493 139	3 497 407
Trade Creditors Trade Payables	986	1 263	11 859	1 507	1 735	1 957
Trade Debtors Trade Receivables	4 426	58 142	27 186	39 916	49 802	33 518
Advances Credits Directors	3 258 312	3 199 738	3 155 335	3 225 520	3 210 914	3 207 959
Advances Credits Made In Period Directors	3 258 313	58 574	44 403	49 815	39 606	102 955
Advances Credits Repaid In Period Directors	3 258 312			120 000	25 000	100 000

Company staff

Oliver H.

Role: Director

Appointed: 16 June 2017

Latest update: 4 May 2024

Gemma H.

Role: Director

Appointed: 16 June 2017

Latest update: 4 May 2024

People with significant control

Oliver H.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gemma H.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-16
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gemol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

Gemma H.

People with significant control

Oliver H.

Gemma H.

Accounts Documents

Company filings

Filing category

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