Gem Uk Transport Ltd is a private limited company registered at Unit 50 Waverley Road, Beeches Inustrial Estate, Bristol BS37 5QZ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-31, this 4-year-old company is run by 1 director.
Director Katie M., appointed on 31 December 2019.
The company is classified as "freight transport by road" (SIC: 49410).
The last confirmation statement was filed on 2023-02-07 and the due date for the next filing is 2024-02-21. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 50 Waverley Road |
| Office Address2 | Beeches Inustrial Estate |
| Town | Bristol |
| Post code | BS37 5QZ |
| Country of origin | United Kingdom |
| Registration Number | 12382073 |
| Date of Incorporation | Tue, 31st Dec 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 31 December 2019
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Katie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie M.
| Notified on | 31 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 54 886 | 70 166 | |
| Current Assets | 350 631 | 468 050 | 401 355 |
| Debtors | 295 745 | 397 884 | |
| Net Assets Liabilities | 95 610 | 4 323 | 230 394 |
| Property Plant Equipment | 155 544 | 175 372 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 18 225 | 38 412 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 030 | 65 145 | |
| Average Number Employees During Period | 7 | 9 | 9 |
| Creditors | 483 466 | 728 494 | 853 643 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 314 | ||
| Disposals Property Plant Equipment | 37 250 | ||
| Fixed Assets | 228 445 | 256 121 | 221 894 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 187 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 429 | ||
| Intangible Assets | 72 901 | 80 749 | |
| Intangible Assets Gross Cost | 91 126 | 119 161 | |
| Net Current Assets Liabilities | 132 835 | 260 444 | 452 288 |
| Property Plant Equipment Gross Cost | 192 574 | 240 517 | |
| Total Additions Including From Business Combinations Intangible Assets | 28 035 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 193 | ||
| Total Assets Less Current Liabilities | 95 610 | 4 323 | 230 394 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 13th, October 2023 |
accounts | Free Download (3 pages) |
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