Gemmology Rocks Limited is a private limited company situated at The Masters House, College Road, Maidstone ME15 6YQ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Kerry G., appointed on 19 April 2017.
The company is classified as "wholesale of watches and jewellery" (Standard Industrial Classification code: 46480).
The latest confirmation statement was filed on 2023-04-18 and the date for the following filing is 2024-05-02. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Masters House |
| Office Address2 | College Road |
| Town | Maidstone |
| Post code | ME15 6YQ |
| Country of origin | United Kingdom |
| Registration Number | 10730398 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Wholesale of watches and jewellery |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 407 | 1 433 | 2 343 | |||
| Current Assets | 4 717 | 11 443 | 12 124 | 21 816 | 16 032 | 47 883 |
| Debtors | 3 160 | 7 430 | 4 127 | |||
| Net Assets Liabilities | 8 410 | 1 091 | 767 | -4 069 | -21 867 | 4 773 |
| Other Debtors | 360 | 984 | 984 | |||
| Property Plant Equipment | 562 | 422 | 660 | |||
| Total Inventories | 150 | 2 580 | 5 654 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | 2 021 | |||
| Accrued Liabilities | 457 | 540 | ||||
| Accrued Liabilities Deferred Income | 400 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 328 | 548 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 458 | ||||
| Administration Support Average Number Employees | 1 | 1 | ||||
| Amounts Owed By Related Parties | 13 | 13 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -1 | -1 | ||||
| Creditors | 13 582 | 10 694 | 11 417 | 6 242 | 32 600 | 42 138 |
| Fixed Assets | 562 | 422 | 660 | 358 | 8 067 | 8 440 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 140 | 220 | |||
| Net Current Assets Liabilities | 8 865 | 749 | 167 | 15 574 | -16 568 | 5 745 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 8 133 | 8 823 | ||||
| Other Inventories | 2 580 | 5 654 | ||||
| Property Plant Equipment Gross Cost | 750 | 750 | 1 208 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 107 | 80 | 60 | |||
| Taxation Social Security Payable | 1 995 | 630 | ||||
| Total Assets Less Current Liabilities | 8 303 | 1 171 | 1 366 | 15 932 | -8 501 | 14 185 |
| Trade Creditors Trade Payables | 91 | 109 | 1 964 | |||
| Trade Debtors Trade Receivables | 2 800 | 6 433 | 3 130 | |||
| Value-added Tax Payable | 396 | |||||
| Director Remuneration | 7 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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