Founded in 2017, Gemm Property Investments, classified under reg no. 10614597 is an active company. Currently registered at Lauriston Main Road HU11 5DT, Hull the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Gary T., Joanna T.. Of them, Gary T., Joanna T. have been with the company the longest, being appointed on 13 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lauriston Main Road |
Office Address2 | Skirlaugh |
Town | Hull |
Post code | HU11 5DT |
Country of origin | United Kingdom |
Registration Number | 10614597 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Gary T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanna T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary T.
Notified on | 13 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanna T.
Notified on | 13 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 997 | 9 825 | 4 643 | 18 300 | 38 085 | 33 764 |
Current Assets | 33 887 | 21 290 | 17 853 | 30 061 | 45 335 | 42 276 |
Debtors | 31 890 | 11 465 | 13 210 | 11 761 | 7 250 | 8 512 |
Net Assets Liabilities | -2 387 | -38 026 | -78 875 | -59 597 | 10 291 | 38 036 |
Other Debtors | 10 000 | 9 648 | 7 284 | |||
Property Plant Equipment | 474 | 663 | ||||
Other | ||||||
Accrued Liabilities | 1 620 | 1 674 | 2 400 | 3 258 | 3 288 | 2 814 |
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 102 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 167 660 | 272 168 | 113 846 | 85 594 | 211 719 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 765 | |||||
Creditors | 36 274 | 226 976 | 205 512 | 383 868 | 493 357 | 692 296 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -125 | |||||
Disposals Property Plant Equipment | -599 | |||||
Fixed Assets | 665 000 | 844 474 | 1 123 847 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 71 172 | 40 154 | 93 406 | 67 465 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | |||||
Investment Property | 167 660 | 511 000 | 665 000 | 844 000 | 1 123 184 | |
Investment Property Fair Value Model | 167 660 | 511 000 | 665 000 | 844 000 | 1 123 184 | |
Net Current Assets Liabilities | -2 387 | -205 686 | -384 363 | -340 729 | -324 874 | -367 058 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | 200 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 |
Other Creditors | 1 442 | 2 870 | 54 641 | 96 541 | ||
Prepayments | 31 890 | 1 465 | 2 122 | 1 339 | 2 182 | 6 114 |
Property Plant Equipment Gross Cost | 599 | 765 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 952 | 26 457 | ||||
Total Assets Less Current Liabilities | -38 026 | 126 637 | 324 271 | 519 600 | 756 789 | |
Total Borrowings | 205 512 | 383 868 | 493 357 | 692 296 | ||
Trade Creditors Trade Payables | 3 570 | 240 | 1 590 | |||
Trade Debtors Trade Receivables | 1 440 | 3 138 | 5 068 | 2 398 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 106145970017, created on Tuesday 23rd January 2024 filed on: 24th, January 2024 |
mortgage | Free Download (12 pages) |
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