Founded in 2015, Gem (ne), classified under reg no. 09866060 is an active company. Currently registered at Front Street NE23 6RF, Cramlington the company has been in the business for 10 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Terry F., appointed on 10 November 2015. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Front Street |
| Office Address2 | Klondyke |
| Town | Cramlington |
| Post code | NE23 6RF |
| Country of origin | United Kingdom |
| Registration Number | 09866060 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (314 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Terry F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terry F.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 967 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 63 898 | 54 843 | 37 995 | |||||
| Current Assets | 9 455 | 22 062 | 40 306 | 42 804 | 90 474 | 66 735 | 55 318 | 38 520 |
| Net Assets Liabilities | 1 967 | 13 244 | 29 480 | 35 211 | 32 720 | 54 921 | 19 012 | 11 669 |
| Property Plant Equipment | 17 425 | 15 441 | 13 140 | |||||
| Total Inventories | 410 | 475 | 525 | |||||
| Debtors | 2 427 | |||||||
| Cash Bank In Hand | 9 050 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 967 | |||||||
| Stocks Inventory | 405 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 1 957 | |||||||
| Shareholder Funds | 1 967 | |||||||
| Other | ||||||||
| Accrued Liabilities | 3 640 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 075 | 5 779 | 8 080 | |||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 48 136 | 9 598 | 9 694 | |||||
| Creditors | 7 488 | 8 818 | 10 826 | 7 593 | 7 754 | 4 178 | 28 532 | 18 274 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 704 | 2 301 | ||||||
| Net Current Assets Liabilities | 1 967 | 13 244 | 29 480 | 35 211 | 82 720 | 62 557 | 32 103 | 16 803 |
| Other Taxation Social Security Payable | 789 | 252 | 818 | |||||
| Profit Loss | -12 511 | -7 343 | ||||||
| Property Plant Equipment Gross Cost | 20 500 | 21 220 | ||||||
| Total Assets Less Current Liabilities | 1 967 | 13 244 | 29 480 | 35 211 | 82 720 | 103 057 | 47 544 | 29 943 |
| Trade Creditors Trade Payables | 3 980 | 300 | ||||||
| Corporation Tax Payable | 323 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 720 | |||||||
| Trade Debtors Trade Receivables | 2 427 | |||||||
| Fixed Assets | 40 500 | |||||||
| Creditors Due Within One Year | 7 488 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-11-09 filed on: 15th, November 2024 |
confirmation statement | Free Download (3 pages) |
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