M.n.p. Gems Limited in Birmingham, B18 6EW

Description

Data updated on: 01-11-2023

Registered at 74 Great Hampton Street, Birmingham B18 6EW M.n.p. Gems Limited is categorised as a Private Limited Company issued a 05675737 Companies House Reg No. The firm was started on 16th January 2006. This enterprise's registered with SIC code 32120, that means Manufacture of jewellery and related articles. M.n.p. Gems Ltd released its latest accounts for the period that ended on 2022-12-31. The company's most recent confirmation statement was released on 2023-01-16.

The following limited company owes its achievements and constant improvement to three directors, specifically Prashant D., Bhavna D. and Mukesh D., who have been leading the firm for eleven years. Moreover, the director's responsibilities are regularly supported by a secretary - Bhavna D., who was selected by this specific limited company on 16th January 2006.

Mukesh D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	-4 217	-33 291	-28 097	32 769	59 225

Balance Sheet
Cash Bank On Hand					55 795	23 523	92 509	33 690	9 391	34 262	132 901	76 411
Current Assets	131 436	114 948	183 761	498 267	571 664	571 327	683 491	713 789	725 739	660 618	1 125 974	878 303
Debtors	635	19 208	46 093	126 376	115 869	86 095	112 107	170 099	176 347	131 356	193 073	151 892
Net Assets Liabilities					59 226	54 879	115 907	163 571	199 514	231 443	236 501	249 766
Property Plant Equipment					3 212	3 191	3 193	3 422	3 979	4 273	31 986	45 137
Total Inventories					400 000	460 000	480 000	510 000	540 000	495 000	800 000	650 000
Cash Bank In Hand	32 301	61 240	75 168	71 891	55 795
Intangible Fixed Assets	26 800	20 100	13 400	6 700
Stocks Inventory	98 500	34 500	62 500	300 000	400 000
Tangible Fixed Assets	1 261	2 369	1 802	4 170	3 212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 317	-33 391	-28 197	32 669	59 125
Shareholder Funds	-4 217	-33 291	-28 097	32 769	59 225

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 200	-1 345	-1 500	-1 500	-1 900	-1 900	-1 900	-1 900
Accumulated Amortisation Impairment Intangible Assets						67 000	67 000
Accumulated Depreciation Impairment Property Plant Equipment					5 697	6 746	7 813	9 023	10 481	10 680	19 277	31 081
Additions Other Than Through Business Combinations Property Plant Equipment						1 028	1 069	1 439	2 016	1 914	36 822	24 955
Administrative Expenses						75 994	82 294
Amounts Owed To Related Parties						203 655	211 657
Average Number Employees During Period									3	3	3	3
Cost Sales						302 185	238 909
Creditors					514 451	519 639	570 402	553 265	529 729	50 000	44 483	36 262
Current Tax For Period						5 118	20 220
Depreciation Expense Property Plant Equipment						1 049	1 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-1 497
Disposals Property Plant Equipment											-1 934
Dividend Per Share Interim							240
Dividends Paid On Shares Interim						24 000	24 000
Gross Profit Loss						100 618	187 491
Increase From Depreciation Charge For Year Property Plant Equipment						1 049	1 067	1 210	1 458	1 620	10 094	11 804
Intangible Assets Gross Cost						67 000	67 000
Net Current Assets Liabilities	-32 278	-55 760	-43 299	21 899	56 013	53 033	112 714	161 649	197 435	279 070	250 898	242 791
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Operating Profit Loss						24 624	105 197
Other Creditors						426	7 113
Other Interest Receivable Similar Income Finance Income						149	51
Other Inventories						460 000	480 000
Other Payables Accrued Expenses						1 345	1 500
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						1 709	1 125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 031	1 711	1 125	1 125	1 425	1 425	1 425	1 425
Profit Loss						19 655	85 028
Profit Loss On Ordinary Activities Before Tax						24 773	105 248
Property Plant Equipment Gross Cost					8 909	9 937	11 006	12 445	14 461	16 375	51 263	76 218
Taxation Social Security Payable						3 185	16 542
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 118	20 220
Total Assets Less Current Liabilities	-4 217	-33 291	-28 097	32 769	59 225	56 224	117 407	165 071	201 414	283 343	282 884	287 928
Trade Creditors Trade Payables						305 909	314 870
Trade Debtors Trade Receivables						86 095	110 982
Turnover Revenue						402 803	426 400
Director Remuneration						46 799	47 750
Creditors Due Within One Year	163 714	170 708	227 060	476 368	515 651
Fixed Assets	28 061	22 469	15 202	10 870	3 212
Intangible Fixed Assets Aggregate Amortisation Impairment	40 200	46 900	53 600	60 300	67 000
Intangible Fixed Assets Amortisation Charged In Period		6 700	6 700	6 700	6 700
Intangible Fixed Assets Cost Or Valuation	67 000	67 000	67 000	67 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 857		4 015
Tangible Fixed Assets Cost Or Valuation	3 037	4 894	4 894	8 909
Tangible Fixed Assets Depreciation	1 776	2 525	3 092	4 739	5 697
Tangible Fixed Assets Depreciation Charged In Period		749	567	1 647	958

Company staff

Prashant D.

Role: Director

Appointed: 01 November 2013

Latest update: 30 March 2024

Bhavna D.

Role: Director

Appointed: 16 January 2006

Latest update: 30 March 2024

Bhavna D.

Role: Secretary

Appointed: 16 January 2006

Latest update: 30 March 2024

Mukesh D.

Role: Director

Appointed: 16 January 2006

Latest update: 30 March 2024

People with significant control

Mukesh D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 30th April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	30th April 2014
Annual Accounts 15th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15th June 2015
Annual Accounts 24th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 9th July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9th July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

M.n.p. Gems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prashant D.

Bhavna D.

Bhavna D.

Mukesh D.

People with significant control

Mukesh D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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M.n.p. Gems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prashant D.

Bhavna D.

Bhavna D.

Mukesh D.

People with significant control

Mukesh D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015