Gem Supplies International started in year 2015 as Private Limited Company with registration number 09580583. The Gem Supplies International company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Billingham at Unit C2 Bentley Avenue. Postal code: TS23 4BU.
The firm has 3 directors, namely Daniel S., Gregory S. and Mark S.. Of them, Daniel S., Gregory S., Mark S. have been with the company the longest, being appointed on 8 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit C2 Bentley Avenue |
| Office Address2 | Cowpen Lane Industrial Estate |
| Town | Billingham |
| Post code | TS23 4BU |
| Country of origin | United Kingdom |
| Registration Number | 09580583 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2015
Position: Director
Appointed: 08 May 2015
Position: Director
Appointed: 08 May 2015
The register of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Daniel S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gregory S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel S.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gregory S.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 608 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 384 | 35 896 | 20 969 | 15 953 | 19 208 | 75 379 | 32 870 | 19 784 |
| Current Assets | 58 885 | 102 378 | 98 673 | 119 863 | 135 471 | 146 489 | 108 819 | 99 734 |
| Debtors | 15 008 | 8 683 | 5 537 | 2 617 | 1 390 | |||
| Net Assets Liabilities | 608 | 3 599 | 3 007 | 4 776 | 27 358 | 37 384 | 54 972 | 54 399 |
| Property Plant Equipment | 482 | 1 916 | 2 671 | 4 579 | 13 905 | 12 250 | 10 412 | |
| Total Inventories | 42 500 | 51 474 | 69 021 | 103 910 | 116 263 | 65 573 | 73 332 | 78 560 |
| Cash Bank In Hand | 16 385 | |||||||
| Intangible Fixed Assets | 24 000 | |||||||
| Stocks Inventory | 42 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 508 | |||||||
| Shareholder Funds | 608 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | -700 | -900 | -990 | -1 590 | -1 590 | -1 590 | -1 590 |
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 703 | 1 484 | 2 588 | 5 408 | 7 651 | 9 489 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 642 | 1 536 | 3 012 | 12 147 | 588 | |||
| Average Number Employees During Period | 9 | 9 | 8 | 7 | 7 | |||
| Creditors | 81 576 | 117 736 | 109 117 | 123 293 | 111 792 | 50 000 | 65 197 | 54 847 |
| Dividend Per Share Interim | 100 | 260 | 430 | 430 | 112 | 312 | ||
| Fixed Assets | 24 000 | 18 482 | 13 916 | 8 671 | 4 579 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 781 | 1 104 | 2 820 | 2 243 | 1 838 | ||
| Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -23 392 | -14 183 | -10 009 | -2 905 | 24 369 | 75 069 | 44 312 | 45 577 |
| Number Shares Issued Fully Paid | 100 | 100 | 150 | 150 | 150 | 150 | 150 | 150 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 175 | 435 | 525 | 690 | 690 | 690 | 690 | |
| Property Plant Equipment Gross Cost | 642 | 2 619 | 4 155 | 7 167 | 19 313 | 19 901 | 19 901 | |
| Total Assets Less Current Liabilities | 608 | 4 299 | 3 907 | 5 766 | 28 948 | 88 974 | 56 562 | 55 989 |
| Creditors Due Within One Year | 82 277 | |||||||
| Intangible Fixed Assets Additions | 30 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Fri, 6th Apr 2018 filed on: 18th, October 2023 |
persons with significant control | Free Download (2 pages) |
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