Gemozac Property started in year 2004 as Private Limited Company with registration number SC264084. The Gemozac Property company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Edinburgh at Flat 1. Postal code: EH4 1EZ.
The firm has one director. Fiona M., appointed on 26 February 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is James M. and who left the the firm on 27 May 2019. In addition, there is one former secretary - James M. who worked with the the firm until 27 May 2019.
Office Address | Flat 1 |
Office Address2 | 16 South Learmonth Gardens |
Town | Edinburgh |
Post code | EH4 1EZ |
Country of origin | United Kingdom |
Registration Number | SC264084 |
Date of Incorporation | Thu, 26th Feb 2004 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Fiona M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James M.
Notified on | 6 April 2016 |
Ceased on | 27 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 110 303 | 115 684 | 97 689 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 557 | 6 423 | 16 584 | 16 309 | 15 215 | |||||
Current Assets | 6 687 | 4 025 | 5 537 | 6 493 | 5 085 | 2 557 | 16 584 | 17 915 | 16 766 | |
Debtors | 40 | 391 | 223 | 1 606 | 1 551 | |||||
Net Assets Liabilities | 82 295 | 87 341 | 70 649 | 57 655 | 170 400 | 176 981 | 231 128 | 241 562 | ||
Other Debtors | 1 606 | 1 551 | ||||||||
Property Plant Equipment | 1 286 | 965 | 644 | |||||||
Cash Bank In Hand | 6 647 | 3 634 | 5 314 | |||||||
Tangible Fixed Assets | 501 494 | 500 616 | 254 606 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 27 965 | 33 346 | 82 195 | |||||||
Shareholder Funds | 110 303 | 115 684 | 97 689 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 678 | 37 678 | 38 000 | 643 | 964 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 161 | 1 059 | 1 625 | |||||||
Creditors | 182 454 | 178 364 | 173 648 | 184 114 | 184 114 | 187 320 | 187 137 | 185 063 | ||
Fixed Assets | 521 494 | 520 616 | 274 606 | 259 212 | 239 212 | 239 212 | 350 000 | 351 286 | 422 965 | 435 644 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 110 788 | 72 000 | 13 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 321 | 321 | |||||||
Investment Property | 239 212 | 350 000 | 350 000 | 422 000 | 435 000 | |||||
Investment Property Fair Value Model | 239 212 | 350 000 | 350 000 | 422 000 | 435 000 | |||||
Net Current Assets Liabilities | -411 191 | -404 932 | -176 917 | -171 871 | -168 563 | -181 557 | -177 691 | -170 736 | -169 222 | -168 297 |
Other Creditors | 184 114 | 184 114 | 185 459 | 186 078 | 183 438 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 678 | |||||||||
Other Disposals Property Plant Equipment | 37 678 | |||||||||
Property Plant Equipment Gross Cost | 37 678 | 37 678 | 39 286 | 1 608 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 909 | 3 569 | 22 615 | 25 785 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 608 | |||||||||
Total Assets Less Current Liabilities | 110 303 | 115 684 | 97 689 | 87 341 | 70 649 | 57 655 | 172 309 | 180 550 | 253 743 | 267 347 |
Trade Creditors Trade Payables | 1 700 | |||||||||
Creditors Due Within One Year | 417 878 | 408 957 | 182 454 | |||||||
Investments Fixed Assets | 20 000 | 20 000 | 20 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 82 238 | 82 238 | 15 394 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 537 678 | 292 284 | ||||||||
Tangible Fixed Assets Depreciation | 36 184 | 37 062 | 37 678 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 878 | 616 | ||||||||
Tangible Fixed Assets Disposals | 245 394 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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