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Accountancy Gems Limited ST. NEOTS

Accountancy Gems Limited is a private limited company located at 29 Andrew Road, Eynesbury, St. Neots PE19 2QE. Its total net worth is estimated to be around 8431 pounds, and the fixed assets the company owns come to 5625 pounds. Incorporated on 2009-06-15, this 14-year-old company is run by 2 directors and 1 secretary.
Director Alison M., appointed on 15 June 2009. Director Melanie B., appointed on 15 June 2009.
Moving on to secretaries, we can mention: Nicholas B., appointed on 15 June 2009.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (Standard Industrial Classification: 69202).
The latest confirmation statement was sent on 2023-06-02 and the deadline for the subsequent filing is 2024-06-16. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Accountancy Gems Limited Address / Contact

Office Address 29 Andrew Road
Office Address2 Eynesbury
Town St. Neots
Post code PE19 2QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06933928
Date of Incorporation Mon, 15th Jun 2009
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (233 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Alison M.

Position: Director

Appointed: 15 June 2009

Nicholas B.

Position: Secretary

Appointed: 15 June 2009

Melanie B.

Position: Director

Appointed: 15 June 2009

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Alison M. This PSC and has 25-50% shares.

Alison M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 4315 0477 8971 573967       
Balance Sheet
Cash Bank On Hand    6 69110 2109 7267 94411 88839 63010 27210 752
Current Assets5 6874 1179 31812 15719 97922 82120 69220 35116 93849 90749 14338 986
Debtors4 5972 4981 3773 0719 80212 3069 88011 8514 76110 27738 87128 234
Net Assets Liabilities    9673901 0573 7017882 341617-31
Other Debtors  650   2001 360 1 7674 118267
Property Plant Equipment          2 0931 570
Total Inventories    3 4863051 086556289   
Cash Bank In Hand1 0581 6197 8836 9336 691       
Net Assets Liabilities Including Pension Asset Liability8 4315 0477 8971 573967       
Stocks Inventory32 582 1533 486       
Tangible Fixed Assets5 6254 2192 8121 406        
Trade Debtors4 5972 498727         
Reserves/Capital
Called Up Share Capital210101010       
Profit Loss Account Reserve8 4295 0377 8871 563957       
Shareholder Funds8 4315 0477 8971 573967       
Other
Version Production Software         2 021  
Accrued Liabilities     2 590      
Accumulated Depreciation Impairment Property Plant Equipment          6971 220
Additions Other Than Through Business Combinations Property Plant Equipment          2 790 
Average Number Employees During Period    889991088
Bank Borrowings         25 00024 16821 639
Corporation Tax Payable    7 2004 923      
Creditors    19 01222 43119 63516 65016 15022 56626 45118 948
Dividends Paid    28 00020 270      
Increase From Depreciation Charge For Year Property Plant Equipment          697523
Loans From Directors          6 421 
Net Current Assets Liabilities2 8068285 0851679673901 0573 70178827 34122 69220 038
Nominal Value Allotted Share Capital    101010102222
Number Shares Allotted21010101010101010222
Other Creditors    1 455       
Other Taxation Social Security Payable    4 4635 001      
Par Value Share111111111111
Prepayments Accrued Income    560485 430  952270
Profit Loss    27 39419 693      
Property Plant Equipment Gross Cost          2 7902 790
Taxation Social Security Payable     9 9248 7289 2879 99422 20713 11811 844
Total Assets Less Current Liabilities8 4315 0477 8971 573    78827 34137 56621 608
Trade Creditors Trade Payables    5 8949 91710 9077 3636 156359753489
Trade Debtors Trade Receivables    9 24211 8219 68010 0614 7618 51012 2018 197
Value-added Tax Payable          6 1596 615
Work In Progress    3 4863051 086556289   
Director Remuneration 16 38019 362         
Director Remuneration Benefits Including Payments To Third Parties 16 38019 362         
Administrative Expenses 33 64048 30965 858        
Cost Sales 4 1712 796525        
Creditors Due Within One Year2 8813 2894 23311 99019 012       
Fixed Assets5 6254 2192 8121 406        
Gross Profit Loss 48 46767 21291 999        
Operating Profit Loss 14 82718 90326 141        
Other Creditors Due Within One Year1 812  1 657        
Other Interest Receivable Similar Income 341155        
Profit Loss For Period 11 60814 85020 676        
Profit Loss On Ordinary Activities Before Tax 14 86118 91426 196        
Share Capital Allotted Called Up Paid210101010       
Tangible Fixed Assets Cost Or Valuation5 6255 6255 6255 625        
Tangible Fixed Assets Depreciation 1 4062 8134 219        
Tangible Fixed Assets Depreciation Charged In Period 1 4061 4071 406        
Tangible Fixed Assets Disposals    1 406       
Taxation Social Security Due Within One Year1 0693 2894 23310 333        
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate 3 2534 064         
Tax On Profit Or Loss On Ordinary Activities 3 2534 064         
Total Dividend Payment 15 00012 00027 000        
Turnover Gross Operating Revenue 52 63870 00892 524        
U K Current Corporation Tax 3 2534 064         
U K Current Corporation Tax On Income For Period 3 2534 064         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-06-02
filed on: 6th, June 2023 		Free Download (3 pages)

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