Gemway Estates Ltd in London, N16 5LL

Description

Data updated on: 01-11-2023

Gemway Estates Ltd with reg. no. 04976921 has been competing in the field for 21 years. This Private Limited Company is located at Medcar House, 149a Stamford Hill in London and company's zip code is N16 5LL. This firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-26.

As of now, this particular firm has only been supervised by a single managing director: Jonah P. who has been with it for twenty years. In addition, the director's efforts are regularly assisted with by a secretary - Myer R., who was officially appointed by this specific firm in 2004.

Executives with significant control over the firm are: Jonah P. owns 1/2 or less of company shares. Tania P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	43 256	115 658	169 177	221 775	271 583	329 774

Balance Sheet
Net Assets Liabilities					271 583	329 774	358 628	410 091	453 817	497 186	507 419	524 317
Property Plant Equipment						1 750 414	1 750 414	1 750 414	1 750 414	1 750 414	1 750 414	1 750 414
Net Assets Liabilities Including Pension Asset Liability	43 256	115 658	169 177	221 775	271 583	329 774
Tangible Fixed Assets	1 759 168	1 756 843	1 752 366	1 750 800	1 750 101	1 750 414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-140 576	-68 174	-14 655	37 943	87 751	145 942
Shareholder Funds	43 256	115 658	169 177	221 775	271 583	329 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							62 084	62 084	62 084	62 084	62 084	62 084
Average Number Employees During Period						1	1		1	3	3	3
Bank Borrowings Overdrafts						401 868	403 868	403 868	403 868	403 868	407 868	407 868
Corporation Tax Payable						13 883	15 420	12 071	10 257	10 173	2 400	3 964
Creditors					907 002	916 507	925 346	943 028	967 165	993 387	1 059 643	1 115 440
Depreciation Amortisation Impairment Expense						227
Fixed Assets	1 759 168	1 756 843	1 752 366	1 750 800	1 750 101	1 750 414	1 750 414	1 750 414	1 750 414	1 750 414	1 750 414	1 750 414
Interest Payable Similar Charges Finance Costs						10 537
Net Current Assets Liabilities	-881 910	-868 963	-877 913	-890 388	-907 002	-916 507	-922 926	-943 028	-967 165	-993 387	-1 059 643	-1 115 440
Operating Profit Loss						83 444
Other Creditors						500 756	503 638	527 089	553 040	579 339	649 353	703 263
Other Operating Expenses Format2						81 599
Other Taxation Social Security Payable										7	22	345
Profit Loss						58 191
Profit Loss On Ordinary Activities After Tax						58 191
Property Plant Equipment Gross Cost							1 812 498	1 812 498	1 812 498	1 812 498	1 812 498	1 812 498
Provisions For Liabilities Balance Sheet Subtotal						33 072	33 072	33 072	33 072	33 072	33 072	33 072
Social Security Costs											26	329
Staff Costs Employee Benefits Expense						11 244				13 727	26 540	28 659
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 716
Total Assets Less Current Liabilities	877 258	887 880	874 453	860 412	843 099	833 907	825 068	807 386	783 249	757 027	690 771	634 974
Turnover Revenue						176 514
Wages Salaries						11 244	11 244	11 244	10 357	13 727	26 514	28 330
Creditors Due After One Year	834 002	772 222	705 276	638 637	571 516	504 133
Creditors Due Within One Year	881 910	868 963	877 913	890 388	907 002	916 507
Instalment Debts Due After5 Years		308 905	232 561	296 561	296 561	222 057
Revaluation Reserve	183 732	183 732	183 732	183 732	183 732	183 732
Secured Debts		832 222	750 200	685 361	685 362	552 057
Tangible Fixed Assets Additions		2 429	368			540
Tangible Fixed Assets Cost Or Valuation	1 809 161	1 811 589	1 811 957	1 811 958	1 811 958	1 812 498
Tangible Fixed Assets Depreciation	49 993	54 746	59 591	61 158	61 857	62 084
Tangible Fixed Assets Depreciation Charged In Period		4 754	4 845	1 566	699	227

Company staff

Myer R.

Role: Secretary

Appointed: 01 May 2004

Latest update: 25 March 2024

Jonah P.

Role: Director

Appointed: 01 May 2004

Latest update: 25 March 2024

People with significant control

Jonah P.

Notified on 26 November 2016

Nature of control:

1/2 or less of shares

Tania P.

Notified on 26 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts 16 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 14 August 2014
Date Approval Accounts	14 August 2014

Gemway Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myer R.

Jonah P.

M & K Nominee Secretaries Limited

M & K Nominee Directors Limited

People with significant control

Jonah P.

Tania P.

Accounts Documents

Company filings

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