Gemsupa Limited in Alderley Edge, SK9 7DZ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Gemsupa Limited. This company was started thirty years ago and was registered under 02941120 as the registration number. The headquarters of the firm is situated in Alderley Edge. You can contact them at 56 London Road. The company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Gemsupa Ltd filed its latest accounts for the period up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-06-21.

Currently, the directors listed by this specific company are: Jennifer D. assigned to lead the company in 2014, William M. assigned to lead the company in 2006 and Peter D. assigned to lead the company 30 years ago. In order to provide support to the directors, the company has been utilizing the skills of William M. as a secretary since 2001.

Jennifer D. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 617 188	2 743 403	911 751	4 112 272	24 529 119	18 746 858
Current Assets	61 803 741	49 579 694	46 223 760	45 212 479	63 627 314	57 250 810
Debtors	49 186 553	46 836 291	45 312 009	41 100 207	39 098 195	38 503 952
Net Assets Liabilities	74 092 816	74 809 233	75 375 002	74 346 818	70 317 724
Other Debtors	4 473 807	4 558 636	5 626 995	2 848 805	3 856	19 896
Property Plant Equipment			3 202	2 402	1 801	1 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			343	1 143	1 744	2 194
Amounts Owed By Related Parties	44 595 000	42 135 898	39 587 398	38 011 398	39 055 648	38 484 056
Average Number Employees During Period		4	4	4	4	5
Corporation Tax Payable	177 399		42 631	258 484	377 974	10 426
Corporation Tax Recoverable		94 622
Creditors	828 025	3 830 578	489 122	922 738	628 769	218 310
Disposals Investment Property Fair Value Model			472 900	474 354
Dividends Paid	322 366	511 187
Fixed Assets	13 117 100	29 420 002	30 090 100	30 550 769	7 319 179	9 202 281
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		1 894 134	472 900	231 349
Increase From Depreciation Charge For Year Property Plant Equipment			343	800	601	450
Investment Property	13 116 098	29 419 000	29 419 000	29 419 000	3 087 000	3 087 000
Investment Property Fair Value Model	13 116 098	29 419 000	29 419 000	29 419 000	3 087 000
Investments		1 002	667 898	1 129 367	4 230 378	6 113 930
Investments Fixed Assets	1 002	1 002	667 898	1 129 367	4 230 378	6 113 930
Investments In Group Undertakings Participating Interests		1 002	2	2	3	3
Net Current Assets Liabilities	60 975 716	45 749 116	45 734 638	44 289 741	62 998 545	57 032 500
Other Creditors	297 272	2 214 658	265 571	237 813	118 879	119 029
Other Investments Other Than Loans			667 896	1 129 365	4 230 375	6 113 927
Other Taxation Social Security Payable			33 910	19 473	3 062
Profit Loss	1 965 868	1 227 604
Property Plant Equipment Gross Cost			3 545	3 545	3 545
Provisions For Liabilities Balance Sheet Subtotal		359 885	449 736	493 692
Total Additions Including From Business Combinations Property Plant Equipment			3 545
Total Assets Less Current Liabilities	74 092 816	75 169 118	75 824 738	74 840 510	70 317 724	66 234 781
Trade Creditors Trade Payables	353 354	1 615 920	147 010	406 968	128 854	88 855
Trade Debtors Trade Receivables	117 746	47 135	97 616	240 004	38 691