Gems Agency Ltd in Penarth, CF64 2AA

Description

Data updated on: 01-11-2023

Gems Agency is a company located at CF64 2AA Penarth at Studio 5 Stangate House. The enterprise was established in 2013 and is established under the registration number 08411777. The enterprise has existed on the English market for 11 years now and the last known status is active. This firm's SIC code is 78101 and has the NACE code: Motion picture, television and other theatrical casting activities. The most recent annual accounts describe the period up to Sunday 30th April 2023 and the latest annual confirmation statement was filed on Monday 20th February 2023.

In this limited company, most of director's duties up till now have been carried out by David S. and Jayne G.. Within the group of these two individuals, Jayne G. has administered limited company the longest, having become a part of directors' team on February 2013.

Jayne G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand	21 270	9 247	13 573	9 098
Current Assets	33 794	28 019	133 098	144 389
Debtors	12 524	18 772	119 525	135 291
Net Assets Liabilities		4 128	80 986	57 655
Property Plant Equipment	6 118	4 134	5 668	3 284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	75 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	3 801	5 785	8 648	11 032
Additions Other Than Through Business Combinations Property Plant Equipment			4 397
Amortisation Rate Used For Intangible Assets		25
Average Number Employees During Period	7	7	7	7
Creditors	27 435	28 025	57 880	90 118
Depreciation Rate Used For Property Plant Equipment		20
Fixed Assets	31 118	4 134	5 768	3 384
Increase From Amortisation Charge For Year Intangible Assets		25 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 984	2 863	2 384
Intangible Assets	25 000
Intangible Assets Gross Cost		100 000	100 000	100 000
Investments Fixed Assets			100	100
Investments In Subsidiaries			100	100
Net Current Assets Liabilities	6 359	-6	75 218	54 271
Number Shares Issued Fully Paid		100	100	100
Ownership Interest In Subsidiary Percent			100	100
Par Value Share			1	1
Property Plant Equipment Gross Cost		9 919	14 316	14 316
Research Development Expense Recognised In Profit Or Loss			98
Total Assets Less Current Liabilities	37 477	4 128
Advances Credits Directors	1 637	7 416		102 027
Advances Credits Made In Period Directors	53 644

Company staff

David S.

Role: Director

Appointed: 27 April 2022

Latest update: 23 March 2024

Jayne G.

Role: Director

Appointed: 20 February 2013

Latest update: 23 March 2024

People with significant control

Jayne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2019-02-28

Gems Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Jayne G.

People with significant control

Jayne G.

Accounts Documents

Company filings

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