Gemozac Property Limited in Edinburgh, EH4 1EZ

Description

Data updated on: 01-11-2023

SC264084 is a registration number of Gemozac Property Limited. The firm was registered as a Private Limited Company on 2004-02-26. The firm has been active in this business for 20 years. This company could be contacted at Flat 1 16 South Learmonth Gardens in Edinburgh. The postal code assigned is EH4 1EZ. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Gemozac Property Ltd reported its latest accounts for the period that ended on 2022-03-31. The business most recent confirmation statement was released on 2023-02-26.

Currently, there seems to be a solitary managing director in the company: Fiona M. (since 2004-02-26). For 15 years James M., had been responsible for a variety of tasks within the firm until the resignation in May 2019.

Fiona M. is the individual who controls this firm, 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	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	2023-03-31
Currency
Net Worth	110 303	115 684	97 689

Balance Sheet
Cash Bank On Hand						2 557	6 423	16 584	16 309	15 215
Current Assets	6 687	4 025	5 537	6 493	5 085	2 557		16 584	17 915	16 766
Debtors	40	391	223						1 606	1 551
Net Assets Liabilities			82 295	87 341	70 649	57 655	170 400	176 981	231 128	241 562
Other Debtors									1 606	1 551
Property Plant Equipment								1 286	965	644
Cash Bank In Hand	6 647	3 634	5 314
Tangible Fixed Assets	501 494	500 616	254 606

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 965	33 346	82 195
Shareholder Funds	110 303	115 684	97 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 678	37 678	38 000	643	964
Average Number Employees During Period					2	2	1	1	1	1
Corporation Tax Payable								161	1 059	1 625
Creditors			182 454	178 364	173 648	184 114	184 114	187 320	187 137	185 063
Fixed Assets	521 494	520 616	274 606	259 212	239 212	239 212	350 000	351 286	422 965	435 644
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							110 788		72 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment								322	321	321
Investment Property						239 212	350 000	350 000	422 000	435 000
Investment Property Fair Value Model						239 212	350 000	350 000	422 000	435 000
Net Current Assets Liabilities	-411 191	-404 932	-176 917	-171 871	-168 563	-181 557	-177 691	-170 736	-169 222	-168 297
Other Creditors						184 114	184 114	185 459	186 078	183 438
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									37 678
Other Disposals Property Plant Equipment									37 678
Property Plant Equipment Gross Cost						37 678	37 678	39 286	1 608
Provisions For Liabilities Balance Sheet Subtotal							1 909	3 569	22 615	25 785
Total Additions Including From Business Combinations Property Plant Equipment								1 608
Total Assets Less Current Liabilities	110 303	115 684	97 689	87 341	70 649	57 655	172 309	180 550	253 743	267 347
Trade Creditors Trade Payables								1 700
Creditors Due Within One Year	417 878	408 957	182 454
Investments Fixed Assets	20 000	20 000	20 000
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	82 238	82 238	15 394
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		537 678	292 284
Tangible Fixed Assets Depreciation	36 184	37 062	37 678
Tangible Fixed Assets Depreciation Charged In Period		878	616
Tangible Fixed Assets Disposals			245 394

Company staff

Fiona M.

Role: Director

Appointed: 26 February 2004

Latest update: 1 April 2024

People with significant control

Fiona M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James M.

Notified on 6 April 2016

Ceased on 27 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gemozac Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

James M.

James M.

People with significant control

Fiona M.

James M.

Accounts Documents

Company filings

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