Founded in 2008, Gemstar Services, classified under reg no. 06534607 is an active company. Currently registered at 106 Clermont Avenue CO10 1AE, Sudbury the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Emma H., appointed on 14 March 2008. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Keith H.. There were no ex directors.
| Office Address | 106 Clermont Avenue |
| Town | Sudbury |
| Post code | CO10 1AE |
| Country of origin | United Kingdom |
| Registration Number | 06534607 |
| Date of Incorporation | Fri, 14th Mar 2008 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2008
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Emma H. The abovementioned PSC and has 75,01-100% shares.
Emma H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-30 | 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 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 | 1 | 1 | ||||||||
| Current Assets | 23 488 | 14 474 | 13 971 | 14 953 | 14 532 | 11 943 | 16 754 | 9 423 | 5 485 | 1 717 | |
| Debtors | 18 889 | 9 193 | 9 171 | 8 992 | 7 940 | 6 157 | 13 519 | 5 857 | 3 984 | 812 | |
| Net Assets Liabilities | 348 | 90 | 3 | 4 | 6 | -1 154 | -2 760 | -3 866 | |||
| Other Debtors | 2 175 | 1 534 | 1 308 | 571 | 2 891 | 2 390 | |||||
| Property Plant Equipment | 539 | 404 | 303 | 174 | 159 | 119 | 89 | 66 | |||
| Total Inventories | 4 799 | 5 960 | 5 269 | 5 786 | 3 235 | 3 566 | 1 501 | 905 | |||
| Cash Bank In Hand | 3 | 13 | 1 | ||||||||
| Intangible Fixed Assets | 40 000 | 40 000 | 30 000 | 20 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 307 | 124 | 348 | ||||||||
| Stocks Inventory | 4 596 | 5 268 | 4 799 | ||||||||
| Tangible Fixed Assets | 1 092 | 1 092 | 819 | 539 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 305 | 122 | 346 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 70 000 | 80 000 | 90 000 | 357 | 625 | 826 | 977 | 1 090 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 670 | 1 805 | 1 906 | 1 378 | 1 036 | 1 076 | 1 106 | 1 129 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Bank Borrowings | 10 628 | 4 241 | |||||||||
| Bank Overdrafts | 14 163 | 12 422 | 11 375 | 7 626 | 9 362 | 9 611 | 6 745 | 4 111 | |||
| Corporation Tax Payable | 764 | 2 077 | |||||||||
| Creditors | 23 534 | 20 945 | 15 353 | 13 151 | 17 680 | 11 276 | 8 768 | 5 970 | |||
| Fixed Assets | 41 092 | 30 819 | 20 539 | 10 404 | 303 | 1 245 | 962 | 721 | 540 | 404 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 357 | 268 | 201 | 151 | 113 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 101 | 58 | 15 | 40 | 30 | 23 | ||||
| Intangible Assets | 20 000 | 10 000 | 1 071 | 803 | 602 | 451 | 338 | ||||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 1 428 | 1 428 | 1 428 | 1 428 | 1 428 | |||
| Net Current Assets Liabilities | -13 964 | -11 147 | -9 563 | -5 992 | -242 | -1 208 | -926 | -1 853 | -3 283 | -4 253 | |
| Other Creditors | 6 544 | 4 420 | 636 | 406 | 659 | 9 | 9 | 9 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 586 | ||||||||||
| Other Disposals Property Plant Equipment | 657 | ||||||||||
| Other Taxation Social Security Payable | 1 057 | 1 211 | |||||||||
| Property Plant Equipment Gross Cost | 2 209 | 2 209 | 2 209 | 1 552 | 1 552 | 1 195 | 1 195 | 1 195 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 81 | 58 | 33 | 30 | 22 | 17 | 17 | ||||
| Taxation Social Security Payable | 3 288 | 2 560 | 3 350 | 7 154 | 419 | 377 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 428 | ||||||||||
| Total Assets Less Current Liabilities | 27 128 | 19 672 | 10 976 | 4 412 | 61 | 37 | 36 | -1 132 | -2 743 | -3 849 | |
| Trade Creditors Trade Payables | 1 006 | 815 | 180 | 734 | 505 | 1 656 | 745 | ||||
| Trade Debtors Trade Receivables | 6 996 | 7 458 | 6 956 | 5 586 | 4 088 | 282 | 1 309 | 214 | |||
| Amount Specific Advance Or Credit Directors | 998 | 6 540 | 2 392 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 998 | 6 540 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 148 | ||||||||||
| Maximum Liability Under Guarantees Directors | 50 000 | 50 000 | |||||||||
| Capital Employed | 307 | 124 | 348 | ||||||||
| Creditors Due After One Year | 26 821 | 19 548 | 10 628 | ||||||||
| Creditors Due Within One Year | 37 452 | 25 621 | 23 534 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 60 000 | 70 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 90 000 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 919 | 2 919 | 2 209 | ||||||||
| Tangible Fixed Assets Depreciation | 1 827 | 2 100 | 1 670 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 273 | 180 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 610 | ||||||||||
| Tangible Fixed Assets Disposals | 710 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 14th March 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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