Gems Of Light Limited in Edenbridge, TN8 6HF

Description

Data updated on: 01-11-2023

This business operates under the name of Gems Of Light Limited. This company was started eleven years ago and was registered under 08378961 as its reg. no. The registered office of this company is registered in Edenbridge. You may visit them at Marlbridge House, Enterprise Way. The firm's SIC code is 59113 which means Television programme production activities. The company's latest annual accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/01/29.

At present, the firm is directed by 1 director: Gemma O., who was designated to this position on 2013-01-29.

Gemma O. is the individual who controls 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	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	30 161	44 242	68 172

Balance Sheet
Cash Bank In Hand	48 642	58 049	78 990
Cash Bank On Hand			78 990	113 993	128 499	91 848	54 478	28 396	36 556	35 191
Current Assets	55 712	64 556	89 464	126 710	142 988	122 145	87 831	54 396	83 759	81 959
Debtors	7 070	6 507	10 474	12 717	14 489	30 297	33 353	26 000	47 203	46 768
Net Assets Liabilities			68 172	102 123	114 925	100 382	73 168	45 608	58 528	64 982
Net Assets Liabilities Including Pension Asset Liability	30 161	44 242	68 172
Other Debtors			279			27 045	26 000	26 000	33 920	27 958
Property Plant Equipment			6 767	5 439	4 593	3 014	70	52
Tangible Fixed Assets	1 241	966	6 767

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	30 151	44 232	68 162
Shareholder Funds	30 161	44 242	68 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 017	5 933	7 928	9 507	4 451	4 469	1 737	5 164
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			26 706	28 938	31 783	24 204	14 720	8 830	25 231	34 834
Creditors Due Within One Year	26 544	21 087	26 706
Dividends Paid				29 420	31 550	55 000	51 787	35 722	36 786	46 300
Finance Lease Liabilities Present Value Total										34 834
Increase From Depreciation Charge For Year Property Plant Equipment				1 916	1 995	1 579	413	18	52	3 427
Net Current Assets Liabilities	29 168	43 469	62 758	97 772	111 205	97 941	73 111	45 566	58 528	58 176
Number Shares Allotted	10	10	10
Other Creditors			11 947	10 610	14 265	8 108	6 909	5 983	8 865	6 818
Other Taxation Social Security Payable			14 226	17 932	17 098	15 652	7 349	2 037	15 982	9 416
Par Value Share	1	1	1
Profit Loss				63 371	44 352	40 457	24 573	8 162	49 706	52 754
Property Plant Equipment Gross Cost			10 784	11 372	12 521	12 521	4 521	4 521	1 737	56 572
Provisions For Liabilities Balance Sheet Subtotal			1 353	1 088	873	573	13	10		9 768
Provisions For Liabilities Charges	248	193	1 353
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 795	370	8 619
Tangible Fixed Assets Cost Or Valuation	1 795	2 165	10 784
Tangible Fixed Assets Depreciation	554	1 199	4 017
Tangible Fixed Assets Depreciation Charged In Period	554	645	2 818
Total Additions Including From Business Combinations Property Plant Equipment				588	1 149					54 835
Total Assets Less Current Liabilities	30 409	44 435	69 525	103 211	115 798	100 955	73 181	45 618	58 528	109 584
Trade Creditors Trade Payables			533	396	420	444	462	810	384	2 502
Trade Debtors Trade Receivables			10 195	12 717	14 489	3 252	7 353		13 283	18 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 469		2 784
Disposals Property Plant Equipment							8 000		2 784

Company staff

Gemma O.

Role: Director

Appointed: 29 January 2013

Latest update: 11 January 2024

People with significant control

Gemma O.

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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	29 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gems Of Light Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma O.

People with significant control

Gemma O.

Accounts Documents

Company filings

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