Gemsmart Limited in Stowmarket, IP14 3BE

Description

Data updated on: 01-11-2023

Situated at Stable Lodge Valley Lane, Stowmarket IP14 3BE Gemsmart Limited is classified as a Private Limited Company with 04157855 Companies House Reg No. It was founded twenty three years ago. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Gemsmart Ltd released its account information for the period up to 2022-02-28. Its most recent annual confirmation statement was filed on 2023-10-21.

Due to the company's number of employees, it was unavoidable to find extra directors: Michael D. and Sara B. who have been working together since 2001 for the benefit of the firm. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Michael D. as a secretary since the appointment on 2001/02/09.

Executives with significant control over the firm are: Michael D. owns 1/2 or less of company shares. Sara B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				12 996	17 798	17 537	27 473	34 477	26 672	35 539	28 379
Current Assets	36 160	14 346	43 026	34 995	78 333	71 771	70 134	74 678	78 931	82 039	59 556
Debtors	11 178	13 578	30 713	21 999	60 535	54 234	42 661	40 201	52 259	46 500	31 177
Net Assets Liabilities				-35 390	7 515	13 670	12 087	15 321	24 354	27 934	13 309
Other Debtors				1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Property Plant Equipment				1 210	907	4 321	3 241	4 378	4 551	3 413	3 889
Cash Bank In Hand	24 982	768	12 313	12 996
Net Assets Liabilities Including Pension Asset Liability	-32 032	-64 190	-44 178	-35 390
Tangible Fixed Assets	1 618	2 152	1 614	1 210

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-37 032	-69 190	-49 178	-40 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 677	4 980	6 420	7 500	8 959	10 476	11 614	12 911
Additions Other Than Through Business Combinations Property Plant Equipment						4 854		2 596	1 690		1 773
Amounts Owed By Group Undertakings Participating Interests				14 798	34 080	34 080	34 080	34 080	34 080	34 080	24 202
Average Number Employees During Period				4	4	4	4	4	4	4	3
Corporation Tax Payable					3 184	924	207	800	2 303	1 437	-1 437
Creditors				71 595	71 725	62 422	61 288	63 735	59 128	57 518	50 136
Increase From Depreciation Charge For Year Property Plant Equipment					303	1 440	1 080	1 459	1 517	1 138	1 297
Net Current Assets Liabilities	3 704	-30 561	-11 940	-3 628	6 608	9 349	8 846	10 943	19 803	24 521	9 420
Other Creditors				34 472	30 751	38 184	37 575	34 397	29 867	25 316	18 216
Other Taxation Social Security Payable				13 246	14 236	4 396	3 455	6 478	7 818	6 616	4 183
Property Plant Equipment Gross Cost				5 887	5 887	10 741	10 741	13 337	15 027	15 027	16 800
Trade Creditors Trade Payables				23 877	23 554	18 918	20 051	22 060	19 140	24 149	29 174
Trade Debtors Trade Receivables				6 001	25 255	18 954	7 381	4 921	16 979	11 220	5 775
Capital Employed	-32 032	-64 190	-44 178	-35 390
Creditors Due After One Year	37 395	35 781	33 852	32 972
Creditors Due Within One Year	32 456	44 907	54 966	38 623
Fixed Assets	1 659	2 152
Investments Fixed Assets	41
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		1 251
Tangible Fixed Assets Cost Or Valuation	4 636	5 887	5 887	5 887
Tangible Fixed Assets Depreciation	3 018	3 735	4 273	4 677
Tangible Fixed Assets Depreciation Charged In Period		717	538	404
Total Assets Less Current Liabilities	5 363	-28 409	-10 326	-2 418

Company staff

Michael D.

Role: Director

Appointed: 09 February 2001

Latest update: 10 March 2024

Michael D.

Role: Secretary

Appointed: 09 February 2001

Latest update: 10 March 2024

Sara B.

Role: Director

Appointed: 09 February 2001

Latest update: 10 March 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sara B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	30 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
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	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Gemsmart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Sara B.

Daniel D.

Daniel D.

People with significant control

Michael D.

Sara B.

Accounts Documents

Company filings

Filing category

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