Founded in 2016, Gem Project Solutions, classified under reg no. 10351055 is an active company. Currently registered at 46 Village Road CH43 6TY, Prenton the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Gary M., appointed on 30 August 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Village Road |
| Town | Prenton |
| Post code | CH43 6TY |
| Country of origin | United Kingdom |
| Registration Number | 10351055 |
| Date of Incorporation | Tue, 30th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Gary M. This PSC and has 75,01-100% shares.
Gary M.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-28 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 46 362 | 60 804 | 40 458 | 11 192 | 16 046 | 209 | ||
| Current Assets | 53 067 | 55 627 | 63 554 | 58 654 | 43 098 | 13 997 | 10 146 | 498 |
| Debtors | 9 265 | 2 750 | 2 640 | 2 805 | 289 | |||
| Net Assets Liabilities | 47 285 | 39 242 | 46 828 | 63 537 | 38 686 | 36 409 | 7 773 | -32 602 |
| Other Debtors | 6 515 | 2 805 | 289 | |||||
| Property Plant Equipment | 11 386 | 9 252 | 7 441 | 5 953 | ||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 1 778 | 4 648 | 8 201 | 5 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 404 | 8 681 | 10 590 | 12 078 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 143 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 25 000 | 11 655 | ||||||
| Creditors | 5 782 | 16 385 | 16 726 | 9 349 | 15 798 | 13 579 | -7 425 | 27 398 |
| Deferred Income | -2 805 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 277 | 1 488 | ||||||
| Loans From Directors | -3 097 | -2 988 | 4 539 | 12 944 | ||||
| Net Current Assets Liabilities | 47 285 | 39 242 | 46 828 | 49 305 | 27 300 | 418 | 23 471 | -26 900 |
| Property Plant Equipment Gross Cost | 17 790 | 17 933 | 18 031 | 18 031 | ||||
| Taxation Social Security Payable | 15 363 | 16 726 | 2 929 | -26 441 | -22 239 | |||
| Total Assets Less Current Liabilities | 47 285 | 46 828 | 63 537 | 9 720 | 32 773 | -20 947 | ||
| Trade Creditors Trade Payables | 1 022 | 15 | 441 | 102 | ||||
| Trade Debtors Trade Receivables | 2 750 | 2 750 | 2 640 | 2 917 | ||||
| Value-added Tax Payable | 14 188 | 11 919 | 10 848 | 8 452 | ||||
| Fixed Assets | 14 232 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 29th August 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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