Gem Corporate Ltd is a private limited company that can be found at October House Westminster Road, Moss, Wrexham LL11 6DH. Incorporated on 2020-07-24, this 3-year-old company is run by 1 director.
Director James M., appointed on 24 July 2020.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230), "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-07-23 and the deadline for the following filing is 2024-08-06. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | October House Westminster Road |
| Office Address2 | Moss |
| Town | Wrexham |
| Post code | LL11 6DH |
| Country of origin | United Kingdom |
| Registration Number | 12766244 |
| Date of Incorporation | Fri, 24th Jul 2020 |
| Industry | Dental practice activities |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2020
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 24 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 357 | 21 221 | 6 030 |
| Net Assets Liabilities | 40 044 | 55 423 | 55 387 |
| Property Plant Equipment | 3 635 | 12 556 | 7 620 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accumulated Amortisation Impairment Intangible Assets | -746 | 373 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 655 | 8 057 | 12 993 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 290 | 14 950 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | -15 052 | -21 180 | -41 271 |
| Fixed Assets | 3 635 | 13 395 | 8 086 |
| Increase From Amortisation Charge For Year Intangible Assets | -746 | 373 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 655 | 4 302 | 4 936 |
| Intangible Assets | 839 | 466 | |
| Intangible Assets Gross Cost | 839 | 839 | |
| Loans From Directors | -25 565 | -33 884 | -55 618 |
| Net Current Assets Liabilities | 36 409 | 42 028 | 47 301 |
| Other Creditors | 732 | 93 | 932 |
| Property Plant Equipment Gross Cost | 5 290 | 20 613 | 20 613 |
| Taxation Social Security Payable | 9 781 | 12 611 | 13 415 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -2 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy