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Aquatic Gems Ltd LONDON

Founded in 2013, Aquatic Gems, classified under reg no. 08709246 is an active company. Currently registered at Building 3 North London Business Park N11 1GN, London the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

There is a single director in the company at the moment - Cem K., appointed on 27 September 2013. In addition, a secretary was appointed - Marie C., appointed on 27 September 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Aquatic Gems Ltd Address / Contact

Office Address Building 3 North London Business Park
Office Address2 Oakleigh Road South
Town London
Post code N11 1GN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08709246
Date of Incorporation Fri, 27th Sep 2013
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (54 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 11th Oct 2023 (2023-10-11)
Last confirmation statement dated Tue, 27th Sep 2022

Company staff

Marie C.

Position: Secretary

Appointed: 27 September 2013

Cem K.

Position: Director

Appointed: 27 September 2013

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Cem K. This PSC and has 75,01-100% shares.

Cem K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth7 31311 5868 341      
Balance Sheet
Cash Bank On Hand  8 54615 47117 16326 01169 42838 70638 706
Current Assets15 68615 67412 94032 69330 46751 10896 67865 95665 956
Debtors5 4724 0004 3945 70613 30425 097   
Net Assets Liabilities    16 56135 40033 41628 24828 248
Other Debtors   6 20316    
Cash Bank In Hand8 76111 6748 546      
Intangible Fixed Assets9 4297 8586 287      
Net Assets Liabilities Including Pension Asset Liability7 02611 5868 341      
Property Plant Equipment  4 1691 161     
Tangible Fixed Assets5 4007 1774 169      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve6 92611 4868 241      
Shareholder Funds7 31311 5868 341      
Other
Accrued Liabilities Deferred Income    1 1751 9252 6752 8752 875
Accumulated Amortisation Impairment Intangible Assets  4 7136 2847 8559 42611 00011 00011 000
Accumulated Depreciation Impairment Property Plant Equipment  7 86110 86912 03012 03012 03012 03012 030
Average Number Employees During Period   333211
Bank Borrowings Overdrafts      27 25027 25027 250
Corporation Tax Payable  6705 8182 7637 1827 1827 182 
Creditors  15 0559 48817 05217 28236 01210 45810 458
Current Asset Investments      27 25027 25027 250
Fixed Assets14 96415 03510 4565 8773 1451 574   
Increase From Amortisation Charge For Year Intangible Assets   1 5711 5711 5711 574  
Intangible Assets  6 2874 7163 1451 574   
Intangible Assets Gross Cost  11 00011 000 11 00011 00011 00011 000
Loans From Directors    13 11240226 151316316
Net Current Assets Liabilities-4 867-1 712-2 1156613 41533 82660 66655 49855 498
Other Creditors      -3  
Other Taxation Social Security Payable     7 773785 
Property Plant Equipment Gross Cost  12 03012 030 12 03012 03012 03012 030
Short-term Investments Classified As Cash Cash Equivalents      27 25027 25027 250
Taxation Social Security Payable       7 2677 267
Total Assets Less Current Liabilities7 31310 8808 34129 08216 56035 40060 66655 49855 498
Trade Debtors Trade Receivables  4 3945 69013 28825 097   
Accrued Liabilities  8003 4251 175    
Creditors Due After One Year3 0711 737       
Creditors Due Within One Year23 65219 82915 055      
Finance Lease Liabilities Present Value Total  2 0271 481     
Increase From Depreciation Charge For Year Property Plant Equipment   3 0081 161    
Intangible Fixed Assets Aggregate Amortisation Impairment1 5713 1424 713      
Intangible Fixed Assets Amortisation Charged In Period 1 5711 571      
Intangible Fixed Assets Cost Or Valuation11 00011 000       
Number Shares Allotted100100100      
Number Shares Issued Fully Paid    100    
Par Value Share111 1    
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions6 7504 650       
Tangible Fixed Assets Cost Or Valuation7 38012 030       
Tangible Fixed Assets Depreciation1 8454 8537 861      
Tangible Fixed Assets Depreciation Charged In Period1 3503 0083 008      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
First Gazette notice for compulsory strike-off
filed on: 19th, December 2023 		Free Download (1 page)

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