Gemsoft Limited in Thame, OX9 3RP

Description

Data updated on: 01-11-2023

Gemsoft Limited can be contacted at Thame at The Cow Shed Mill Lane. Anyone can look up the company by the post code - OX9 3RP. The enterprise has been in business on the UK market for sixteen years. This business is registered under the number 06474107 and their state is active. The enterprise's SIC code is 62020 - Information technology consultancy activities. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-01-15.

The company has just one managing director at present leading this specific business, specifically Julia S. who has been performing the director's assignments for sixteen years. Moreover, the director's assignments are often aided with by a secretary - Russell S., who joined the following business in 2008.

Julia S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 813	5 147	5 499	6 085	12 228

Balance Sheet
Current Assets	3 814	12 953	5 009	6 450	12 228	20 977	35 617	30 693	63 804	24 607	24 093	23 737
Net Assets Liabilities					12 228	8 960	13 599	8 675	24 096	24 607	24 093	23 737
Cash Bank In Hand	3 814	8 849	3 778	5 426
Debtors		4 104	1 231	1 024
Net Assets Liabilities Including Pension Asset Liability	3 813	5 147	5 499	6 085	12 228
Tangible Fixed Assets		209	500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 867	1 409	5 399	5 985
Shareholder Funds	3 813	5 147	5 499	6 085	12 228

Other Financial Data
Average Number Employees During Period									1	1
Creditors						12 017	22 018	10 032	39 708
Depreciation Amortisation Impairment Expense									10 700
Net Current Assets Liabilities	3 813	4 938	4 999	6 085	12 228	8 960	13 599	8 675	24 096	24 607	24 093	23 737
Other Operating Expenses Format2					1 839	1 722	3 927	3 503	4 037	369
Other Operating Income Format2					1 576	806	1 910	2 017	3 248
Profit Loss					6 152	-3 268	23 121	33 911	41 149	310
Staff Costs Employee Benefits Expense					22 792	23 700	12 000	12 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					217	1 230	5 510	6 662	9 652	73
Total Assets Less Current Liabilities	3 813	5 147	5 499	6 085	12 228	8 960	13 599	20 661	24 096	24 607	24 093	23 737
Turnover Revenue					29 424	22 578	42 648	54 059	62 290	752
Creditors Due Within One Year	1	8 015	10	365
Fixed Assets		209	500
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Other Aggregate Reserves	1 846	3 638
Tangible Fixed Assets Additions		418	1 000
Tangible Fixed Assets Cost Or Valuation	969	1 387	2 387	2 387
Tangible Fixed Assets Depreciation	969	1 178	1 887	2 387
Tangible Fixed Assets Depreciation Charged In Period		209	709	500
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Russell S.

Role: Secretary

Appointed: 15 January 2008

Latest update: 1 May 2024

Julia S.

Role: Director

Appointed: 15 January 2008

Latest update: 1 May 2024

People with significant control

Julia S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 09 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	09 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Gemsoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell S.

Julia S.

People with significant control

Julia S.

Accounts Documents

Company filings

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