Founded in 2014, Gemdale, classified under reg no. 08901033 is an active company. Currently registered at Ridgeway Main Road IP9 1AX, Ipswich the company has been in the business for 10 years. Its financial year was closed on 30th August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely David W. and Ruth W.. In addition one secretary - David W. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ridgeway Main Road |
| Office Address2 | Woolverstone |
| Town | Ipswich |
| Post code | IP9 1AX |
| Country of origin | United Kingdom |
| Registration Number | 08901033 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Electrical installation |
| Industry | Other building completion and finishing |
| End of financial Year | 30th August |
| Company age | 10 years old |
| Account next due date | Thu, 30th May 2024 (7 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 18 February 2014
Position: Secretary
Appointed: 18 February 2014
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is David W. The abovementioned PSC and has 25-50% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-08-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 842 | 106 169 | 169 624 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 37 812 | 79 005 | |||||||
| Current Assets | 72 854 | 105 391 | 183 054 | 116 563 | 87 212 | ||||
| Debtors | 23 945 | 26 387 | |||||||
| Net Assets Liabilities | 169 624 | 114 729 | 74 680 | 74 680 | 39 772 | -5 254 | 10 553 | ||
| Other Debtors | 11 097 | 12 289 | |||||||
| Tangible Fixed Assets | 7 543 | 23 967 | |||||||
| Trade Debtors | 7 569 | 11 026 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 106 169 | 169 624 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 5 840 | 106 172 | |||||||
| Shareholder Funds | 5 842 | 106 169 | 169 624 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 30 786 | 18 094 | 30 440 | -30 440 | -59 494 | -32 746 | -16 633 | ||
| Creditors Due Within One Year | 63 458 | 22 439 | 32 049 | ||||||
| Debtors Due Within One Year | 16 376 | 3 072 | |||||||
| Net Current Assets Liabilities | 48 299 | 82 952 | 151 653 | 98 886 | 56 948 | 55 075 | 11 699 | 29 365 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 13 385 | 28 616 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 429 | ||||||||
| Tangible Fixed Assets Depreciation | 1 886 | 7 878 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 886 | 5 992 | |||||||
| Tangible Fixed Assets Disposals | 3 956 | 6 200 | |||||||
| Total Assets Less Current Liabilities | 55 842 | 106 919 | 171 034 | 115 524 | 75 580 | 75 580 | 70 772 | 24 257 | 38 528 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 410 | 795 | 900 | ||||||
| Fixed Assets | 23 967 | 19 381 | 16 638 | 18 632 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 648 | 417 | 176 | ||||||
| Accruals Deferred Income | 750 | 1 410 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 16th April 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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