Gemvine Limited in Finchley, N3 2FG

Website

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www.gemvine.co.uk

Description

Data updated on: 01-11-2023

Gemvine has been in this business field for at least 30 years. Established under number 02940717, the firm is classified as a Private Limited Company. You may find the headquarters of this company during its opening hours under the following location: 1st Floor Gallery Court 28 Arcadia Avenue, N3 2FG Finchley. Despite the fact, that currently it is referred to as Gemvine Limited, it previously was known under a different name. This firm was known as Wayville until 1994-09-08, at which point it got changed to Vinegem Jewellery. The final switch came on 1994-11-29. This firm's SIC code is 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. 2022-03-31 is the last time when company accounts were reported.

Up until now, the following company has only been guided by 1 managing director: Leonard M. who has been in charge of it for thirty years. To find professional help with legal documentation, this specific company has been utilizing the expertise of Ziporah M. as a secretary since the appointment on 1994-07-07.

Previous company's names
Gemvine Limited 1994-11-29
Vinegem Jewellery Limited 1994-09-08
Wayville Limited 1994-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-29	2016-03-27	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	247 962	262 104	304 051	312 895	315 430

Balance Sheet
Cash Bank On Hand						1 539	540	1 129	8 994
Current Assets	383 799	567 680	487 702	529 037	576 031	340 771	245 792	348 540	333 044
Debtors	87 443	246 687	128 450	118 017	155 996	129 232	51 297	124 195	99 258
Net Assets Liabilities						30 752	-17 534	27 982	19 442
Other Debtors						24 513	7	19 460	7
Total Inventories						210 000	193 955	223 216
Cash Bank In Hand	1 356	993	24 252	26 020	35
Net Assets Liabilities Including Pension Asset Liability	247 962	262 104	304 052	312 895	315 430
Stocks Inventory	295 000	320 000	335 000	385 000	420 000
Tangible Fixed Assets	17 795	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	247 960	262 102	304 049	312 893	315 428
Shareholder Funds	247 962	262 104	304 051	312 895	315 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 450	16 450	16 450
Average Number Employees During Period						5	4	2	2
Bank Borrowings Overdrafts						18 781	42 094	38 613	33 798
Corporation Tax Payable						563	13 245	30 810	21 633
Corporation Tax Recoverable						7 964	7 964	7 964
Creditors						310 019	42 094	38 613	33 798
Net Current Assets Liabilities	230 167	262 104	304 051	312 894	315 429	30 752	24 560	66 595	53 240
Other Creditors						7 057	7 293	17 209	18 148
Other Taxation Social Security Payable						11 796	11 993	7 436	6 232
Property Plant Equipment Gross Cost						16 450	16 450	16 450
Trade Creditors Trade Payables						271 822	132 788	206 894	227 311
Trade Debtors Trade Receivables						96 755	43 326	96 771	99 251
Creditors Due Within One Year	153 632	305 576	183 651	216 143	260 602
Fixed Assets	17 795	1	1	1	1
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	52 040	16 450	16 450	16 450	16 450
Tangible Fixed Assets Depreciation	34 245	16 449	16 449	16 449	16 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 796
Tangible Fixed Assets Disposals		35 590
Total Assets Less Current Liabilities	247 962	262 104	304 051	312 895	315 430

Company staff

Ziporah M.

Role: Secretary

Appointed: 07 July 1994

Latest update: 17 December 2023

Leonard M.

Role: Director

Appointed: 07 July 1994

Latest update: 17 December 2023

People with significant control

Executives who have control over the firm are as follows: Leonard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leonard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	29 March 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-27
Date Approval Accounts	23 June 2017
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gemvine Limited

General information

Name:

Office Address:

Contact information

Website

www.gemvine.co.uk

Description

Financial data based on annual reports

Company staff

Ziporah M.

Leonard M.

Notehold Limited

Notehurst Limited

People with significant control

Leonard M.

Natalie M.

Accounts Documents

Company filings

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