Gem Business Support started in year 2015 as Private Limited Company with registration number 09572060. The Gem Business Support company has been functioning successfully for nine years now and its status is active. The firm's office is based in Darwen at 19 Browning Street. Postal code: BB3 3NE.
The company has 2 directors, namely Eric A., Gillian A.. Of them, Gillian A. has been with the company the longest, being appointed on 1 May 2015 and Eric A. has been with the company for the least time - from 29 October 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Browning Street |
Office Address2 | Hoddlesden |
Town | Darwen |
Post code | BB3 3NE |
Country of origin | United Kingdom |
Registration Number | 09572060 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Combined office administrative service activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Gillian A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 224 | 2 591 | 12 656 | 8 399 | |
Current Assets | 12 116 | 9 170 | 12 544 | 15 437 | 9 669 |
Debtors | 3 892 | 6 579 | 2 781 | 1 270 | |
Net Assets Liabilities | 3 | -5 626 | -7 065 | ||
Cash Bank In Hand | 8 224 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 1 | ||||
Other | |||||
Amounts Owed By Group Undertakings Participating Interests | 4 500 | ||||
Corporation Tax Payable | 35 | ||||
Creditors | 1 518 | 610 | 2 557 | 14 425 | 8 307 |
Net Current Assets Liabilities | 10 598 | 8 560 | 9 987 | 1 012 | 1 362 |
Other Creditors | 10 595 | 14 186 | 9 206 | 6 329 | |
Other Taxation Social Security Payable | 701 | 524 | 5 098 | 1 978 | |
Total Assets Less Current Liabilities | 10 598 | 8 560 | 9 987 | 1 012 | 2 600 |
Trade Creditors Trade Payables | 782 | 86 | 121 | ||
Trade Debtors Trade Receivables | 3 892 | 2 079 | 2 781 | 1 270 | |
Accumulated Depreciation Impairment Property Plant Equipment | 309 | ||||
Average Number Employees During Period | 2 | 2 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | ||||
Number Shares Issued Fully Paid | 2 | ||||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 547 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 547 | ||||
Capital Employed | 3 | ||||
Creditors Due After One Year | 10 595 | ||||
Creditors Due Within One Year | 1 518 | ||||
Number Shares Allotted | 2 | ||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||
Share Capital Allotted Called Up Paid | 2 | ||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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