Gem Training Limited is a private limited company registered at Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne NE2 1TJ. Its net worth is estimated to be around 100 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 4 directors.
Director Lee R., appointed on 02 August 2017. Director Robert D., appointed on 02 August 2017. Director Ian M., appointed on 02 August 2017.
The company is classified as "educational support services" (SIC code: 85600).
The last confirmation statement was filed on 2023-08-01 and the date for the subsequent filing is 2024-08-15. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Fernwood House Fernwood Road |
| Office Address2 | Jesmond |
| Town | Newcastle Upon Tyne |
| Post code | NE2 1TJ |
| Country of origin | United Kingdom |
| Registration Number | 10896016 |
| Date of Incorporation | Wed, 2nd Aug 2017 |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 02 August 2017
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Gem Partnership Limited from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gem Partnership Limited
Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne, NE2 1TJ, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 06931626 |
| Notified on | 2 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 30 373 | 60 174 | 161 747 | ||
| Current Assets | 100 | 45 685 | 98 025 | 185 687 | 100 | |
| Debtors | 15 312 | 37 851 | 23 940 | 100 | 100 | |
| Net Assets Liabilities | -484 | 8 323 | 76 088 | 100 | ||
| Other Debtors | 23 789 | |||||
| Property Plant Equipment | 7 515 | 4 620 | ||||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 485 | 4 380 | ||||
| Amounts Owed By Related Parties | 100 | 100 | ||||
| Amounts Owed To Group Undertakings | 25 430 | 55 430 | 56 430 | |||
| Average Number Employees During Period | 4 | 4 | 6 | 6 | 4 | 4 |
| Creditors | 46 169 | 95 789 | 113 341 | |||
| Net Current Assets Liabilities | 100 | -484 | 2 236 | 72 346 | 100 | 100 |
| Other Creditors | 28 585 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 380 | |||||
| Other Disposals Property Plant Equipment | 9 000 | |||||
| Other Taxation Social Security Payable | 2 909 | 6 005 | 4 586 | |||
| Property Plant Equipment Gross Cost | 9 000 | 9 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 428 | 878 | ||||
| Total Assets Less Current Liabilities | 100 | -484 | 9 751 | 76 966 | 100 | |
| Trade Creditors Trade Payables | 2 079 | 4 460 | 7 300 | |||
| Trade Debtors Trade Receivables | 4 387 | 152 | ||||
| Accrued Liabilities | 15 751 | 22 219 | 28 585 | |||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 15 312 | 33 464 | 23 788 | |||
| Additional Provisions Increase From New Provisions Recognised | 1 428 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -550 | |||||
| Corporation Tax Payable | 7 675 | 16 440 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 485 | 2 895 | ||||
| Provisions | 1 428 | 878 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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