Gemsatwork Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Gemsatwork came into being in 2015 as a company enlisted under no 09786861, located at N1 7GU London at 20-22 Wenlock Road. The firm has been in business for nine years and its current status is active. The firm has operated under three different names. The very first listed name, Promo Gems, was changed on 2015-09-30 to Promogems. The current name is in use since 2015, is Gemsatwork Ltd. This firm's SIC and NACE codes are 73110 meaning Advertising agencies. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-06-12.

On 2016-10-28, the company was searching for a Sales Executive to fill a post in Brighton. They offered a job with wage from £25000.00 to £95000.00 per year.

Luca S., Ian B., Matthew H. and Tobias G. are registered as the enterprise's directors and have been expanding the company for seven years.

Previous company's names
Gemsatwork Ltd 2015-10-20
Promogems Ltd 2015-09-30
Promo Gems Ltd 2015-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 923

Balance Sheet
Cash Bank On Hand	15 994	63 692	102 230	222 767	436 859	420 797	210 703
Current Assets	89 799	164 870	219 414	464 412	603 014	881 069	933 948
Debtors	73 805	101 178	117 184	241 645	166 155	460 272	723 245
Net Assets Liabilities				220 428	304 424	159 558	11 604
Other Debtors	1 012	28 657	28 456	21 121	20 658	346 318	135 292
Property Plant Equipment	520	3 893	7 695	16 004	23 729	21 372	19 377
Cash Bank In Hand	15 994
Tangible Fixed Assets	520

Capital & Reserves
Called Up Share Capital	12
Profit Loss Account Reserve	-1 935
Shareholder Funds	-1 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	54	1 370	4 392	6 217	13 729	20 270	26 147
Average Number Employees During Period				14	17	16	13
Balances Amounts Owed By Related Parties	12
Balances Amounts Owed To Related Parties		141
Bank Borrowings Overdrafts					50 000	263 554	220 133
Corporation Tax Payable			17 787		7 035	5 561	7 223
Corporation Tax Recoverable				11 333
Creditors	92 242	101 718	161 732	259 988	50 000	263 554	220 133
Deferred Tax Asset Debtors				31 527			28 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases		49 625	29 775
Increase From Depreciation Charge For Year Property Plant Equipment		1 316	3 022	2 818	7 512	6 541	5 877
Net Current Assets Liabilities	-2 443	63 152	57 682	204 424	335 204	405 801	216 042
Number Shares Issued Fully Paid		200
Other Creditors	60 984	64 663	81 558	108 807	84 151	214 949	371 454
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	17 197	18 520	21 077
Other Debtors Balance Sheet Subtotal		28 657	28 456
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				993
Other Disposals Property Plant Equipment				6 415
Other Taxation Social Security Payable			3 290	21 963	64 589	88 115	78 155
Par Value Share	1	1
Property Plant Equipment Gross Cost	574	5 263	12 087	22 221	37 458	41 642	45 524
Provisions For Liabilities Balance Sheet Subtotal					4 509	4 061	3 682
Total Additions Including From Business Combinations Property Plant Equipment		4 689	6 824	16 549	15 237	4 184	3 882
Total Assets Less Current Liabilities	-1 923	67 045	65 377	220 428	358 933	427 173	235 419
Trade Creditors Trade Payables	14 061	18 535	59 097	129 218	112 035	126 398	217 537
Trade Debtors Trade Receivables	72 793	72 521	88 728	177 664	145 497	113 954	559 453
Employees Gender Not Disclosed		6	13
Employees Total	2	6
Advances Credits Directors	12
Creditors Due Within One Year	92 242
Number Shares Allotted	12
Share Capital Allotted Called Up Paid	12
Tangible Fixed Assets Additions	574
Tangible Fixed Assets Cost Or Valuation	574
Tangible Fixed Assets Depreciation	54
Tangible Fixed Assets Depreciation Charged In Period	54

Company staff

Luca S.

Role: Director

Appointed: 27 November 2017

Latest update: 19 March 2024

Ian B.

Role: Director

Appointed: 14 June 2017

Latest update: 19 March 2024

Matthew H.

Role: Director

Appointed: 14 June 2017

Latest update: 19 March 2024

Tobias G.

Role: Director

Appointed: 21 September 2015

Latest update: 19 March 2024

People with significant control

The companies that control the firm are as follows: A Hint Of Lemon Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Hassocks at Reed Close, BN6 9FG. Huntly Consulting Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Seaford at Green Walk, Wivelsfield Green, BN25 4LY.

A Hint Of Lemon Limited

Address: 2 Reed Close, Hassocks, BN6 9FG, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Huntly Consulting Limited

Address: 14 Green Walk, Wivelsfield Green, Seaford, BN25 4LY, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luca S.

Notified on 27 November 2017

Ceased on 1 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 14 June 2017

Ceased on 1 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tobias G.

Notified on 6 April 2016

Ceased on 27 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-09-21
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sales Executive in Brighton, posted on Friday 28th October 2016
Region / City	Brighton
Salary	From £25000.00 to £95000.00 per year
Job type	permanent
Expiration date	Saturday 10th December 2016

Sales Executive in Brighton, posted on Friday 28th October 2016

Region / City

Brighton

Salary

From £25000.00 to £95000.00 per year

Job type

permanent

Expiration date

Saturday 10th December 2016

Gemsatwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luca S.

Ian B.

Matthew H.

Tobias G.

People with significant control

A Hint Of Lemon Limited

Huntly Consulting Limited

Luca S.

Matthew H.

Tobias G.

Accounts Documents

Jobs and Vacancies at Gemsatwork Limited

Company filings

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