Gem Tree Management Ltd is a private limited company located at 136 St. Albans Road, Watford WD24 4FT. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 1 director.
Director Dexter T., appointed on 26 March 2018.
The company is classified as "landscape service activities" (SIC code: 81300).
The latest confirmation statement was filed on 2023-03-25 and the deadline for the subsequent filing is 2024-04-08. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 136 St. Albans Road |
| Town | Watford |
| Post code | WD24 4FT |
| Country of origin | United Kingdom |
| Registration Number | 11273828 |
| Date of Incorporation | Mon, 26th Mar 2018 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 26 March 2018
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Dexter T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dexter T.
| Notified on | 26 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 935 | 2 656 | 5 487 | |
| Current Assets | 6 616 | 21 912 | 6 468 | 9 891 |
| Debtors | 6 616 | 3 977 | 3 812 | 4 404 |
| Net Assets Liabilities | 2 273 | 28 | 892 | 722 |
| Other Debtors | 3 977 | 3 812 | 4 404 | |
| Property Plant Equipment | 13 344 | 36 294 | 29 582 | 18 876 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 336 | 13 243 | 23 950 | 34 656 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 680 | 32 857 | 3 995 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 144 | 25 000 | 21 928 | 18 873 |
| Corporation Tax Payable | 116 | 3 651 | 6 459 | |
| Creditors | 32 687 | 43 178 | 8 211 | 8 962 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
| Fixed Assets | 28 344 | 46 294 | 34 582 | 23 876 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 336 | 9 907 | 10 707 | 10 706 |
| Intangible Assets | 15 000 | 10 000 | 5 000 | 5 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | -26 071 | -21 266 | -1 743 | 929 |
| Other Creditors | 18 533 | 4 232 | 10 019 | 5 210 |
| Other Taxation Social Security Payable | 2 849 | 2 919 | 2 503 | |
| Property Plant Equipment Gross Cost | 16 680 | 49 537 | 53 532 | 53 532 |
| Total Additions Including From Business Combinations Intangible Assets | ||||
| Total Assets Less Current Liabilities | 2 273 | 25 028 | 32 839 | 24 805 |
| Trade Creditors Trade Payables | 7 161 | 38 830 | 1 641 | |
| Trade Debtors Trade Receivables | 6 616 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, June 2023 |
accounts | Free Download (8 pages) |
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