Gemstage Ltd in London, SE26 4QP

Description

Data updated on: 01-11-2023

The company is situated in London with reg. no. 08883227. This firm was established in the year 2014. The office of the firm is situated at 8 Willow Business Park 61-71 Willow Way. The postal code for this place is SE26 4QP. The enterprise's declared SIC number is 90020: Support activities to performing arts. The latest filed accounts documents describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on February 10, 2023.

This company has just one director now supervising the following firm, namely Edward G. who has been doing the director's assignments for 10 years.

Edward G. 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	2014-02-09	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	14 251	2	38 535	75 290

Balance Sheet
Cash Bank On Hand									121 195	98 450
Current Assets		20 562	36 177	87 498	125 713	80 541	81 646	49 271	183 319	197 469
Debtors		7 439	11 087						55 412	89 073
Net Assets Liabilities					75 290	101 425	153 117	135 464	218 159	288 158
Property Plant Equipment									402 288	400 166
Total Inventories									6 712	9 946
Bank Loans Overdrafts Within One Year		60
Cash Bank In Hand		2 166	18 116
Net Assets Liabilities Including Pension Asset Liability	0	14 251	2	38 535	75 290
Other Debtors		6 169
Stocks Inventory		10 957	7 066
Trade Debtors		1 270

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		14 250	1
Shareholder Funds	0	14 251	2	38 535	75 290

Other Financial Data
Version Production Software										1
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 810	5 365	8 775	4 248
Accumulated Depreciation Impairment Property Plant Equipment									9 324	13 213
Additions Other Than Through Business Combinations Property Plant Equipment										1 767
Average Number Employees During Period						1	1	1	1	1
Creditors					48 363	375 356	324 714	311 083	100 470	62 489
Fixed Assets						404 050	401 550	406 051	402 288	400 166
Increase From Depreciation Charge For Year Property Plant Equipment										3 889
Net Current Assets Liabilities		14 251	2	39 788	77 437	294 815	243 068	261 812	82 849	134 980
Property Plant Equipment Gross Cost									411 612	413 379
Total Assets Less Current Liabilities	0	14 251	1 743	39 788	77 437	109 235	158 482	144 239	485 137	535 146
Creditors Due Within One Year Total Current Liabilities		6 312
Other Creditors Due Within One Year		2 689
Taxation Social Security Due Within One Year		3 563
Accruals Deferred Income			1 741	1 253	2 147
Creditors Due Within One Year		6 311	36 267	47 792	48 363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			92	82	87

Company staff

Edward G.

Role: Secretary

Appointed: 10 February 2014

Latest update: 6 April 2024

Edward G.

Role: Director

Appointed: 10 February 2014

Latest update: 6 April 2024

People with significant control

Edward G.

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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 September 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	26 June 2018
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Gemstage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Edward G.

People with significant control

Edward G.

Accounts Documents

Company filings

Filing category

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