Founded in 2015, Gemsatwork, classified under reg no. 09786861 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 20th October 2015 Gemsatwork Ltd is no longer carrying the name Promogems.
The company has 4 directors, namely Luca S., Ian B. and Matthew H. and others. Of them, Tobias G. has been with the company the longest, being appointed on 21 September 2015 and Luca S. has been with the company for the least time - from 27 November 2017. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09786861 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 27 November 2017
Position: Director
Appointed: 14 June 2017
Position: Director
Appointed: 14 June 2017
Position: Director
Appointed: 21 September 2015
The register of persons with significant control who own or control the company is made up of 5 names. As BizStats identified, there is A Hint Of Lemon Limited from Hassocks, United Kingdom. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Huntly Consulting Limited that put Seaford, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Luca S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
A Hint Of Lemon Limited
2 Reed Close, Hassocks, BN6 9FG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Huntly Consulting Limited
14 Green Walk, Wivelsfield Green, Seaford, BN25 4LY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luca S.
| Notified on | 27 November 2017 |
| Ceased on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew H.
| Notified on | 14 June 2017 |
| Ceased on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tobias G.
| Notified on | 6 April 2016 |
| Ceased on | 27 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Promogems | October 20, 2015 |
| Promo Gems | September 30, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 923 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 994 | 63 692 | 102 230 | 222 767 | 436 859 | 420 797 | 210 703 |
| Current Assets | 89 799 | 164 870 | 219 414 | 464 412 | 603 014 | 881 069 | 933 948 |
| Debtors | 73 805 | 101 178 | 117 184 | 241 645 | 166 155 | 460 272 | 723 245 |
| Net Assets Liabilities | 220 428 | 304 424 | 159 558 | 11 604 | |||
| Other Debtors | 1 012 | 28 657 | 28 456 | 21 121 | 20 658 | 346 318 | 135 292 |
| Property Plant Equipment | 520 | 3 893 | 7 695 | 16 004 | 23 729 | 21 372 | 19 377 |
| Cash Bank In Hand | 15 994 | ||||||
| Tangible Fixed Assets | 520 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 12 | ||||||
| Profit Loss Account Reserve | -1 935 | ||||||
| Shareholder Funds | -1 923 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 1 370 | 4 392 | 6 217 | 13 729 | 20 270 | 26 147 |
| Average Number Employees During Period | 14 | 17 | 16 | 13 | |||
| Balances Amounts Owed By Related Parties | 12 | ||||||
| Balances Amounts Owed To Related Parties | 141 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 263 554 | 220 133 | ||||
| Corporation Tax Payable | 17 787 | 7 035 | 5 561 | 7 223 | |||
| Corporation Tax Recoverable | 11 333 | ||||||
| Creditors | 92 242 | 101 718 | 161 732 | 259 988 | 50 000 | 263 554 | 220 133 |
| Deferred Tax Asset Debtors | 31 527 | 28 500 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 625 | 29 775 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 316 | 3 022 | 2 818 | 7 512 | 6 541 | 5 877 | |
| Net Current Assets Liabilities | -2 443 | 63 152 | 57 682 | 204 424 | 335 204 | 405 801 | 216 042 |
| Number Shares Issued Fully Paid | 200 | ||||||
| Other Creditors | 60 984 | 64 663 | 81 558 | 108 807 | 84 151 | 214 949 | 371 454 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 17 197 | 18 520 | 21 077 | ||||
| Other Debtors Balance Sheet Subtotal | 28 657 | 28 456 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 993 | ||||||
| Other Disposals Property Plant Equipment | 6 415 | ||||||
| Other Taxation Social Security Payable | 3 290 | 21 963 | 64 589 | 88 115 | 78 155 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 574 | 5 263 | 12 087 | 22 221 | 37 458 | 41 642 | 45 524 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 509 | 4 061 | 3 682 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 689 | 6 824 | 16 549 | 15 237 | 4 184 | 3 882 | |
| Total Assets Less Current Liabilities | -1 923 | 67 045 | 65 377 | 220 428 | 358 933 | 427 173 | 235 419 |
| Trade Creditors Trade Payables | 14 061 | 18 535 | 59 097 | 129 218 | 112 035 | 126 398 | 217 537 |
| Trade Debtors Trade Receivables | 72 793 | 72 521 | 88 728 | 177 664 | 145 497 | 113 954 | 559 453 |
| Employees Gender Not Disclosed | 6 | 13 | |||||
| Employees Total | 2 | 6 | |||||
| Advances Credits Directors | 12 | ||||||
| Creditors Due Within One Year | 92 242 | ||||||
| Number Shares Allotted | 12 | ||||||
| Share Capital Allotted Called Up Paid | 12 | ||||||
| Tangible Fixed Assets Additions | 574 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 574 | ||||||
| Tangible Fixed Assets Depreciation | 54 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 54 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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