Gemba Advantage Ltd is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 5 directors.
Director Abigail G., appointed on 06 December 2022. Director Benjamin W., appointed on 06 December 2022. Director Shelley W., appointed on 31 March 2020.
The company is categorised as "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was filed on 2023-06-13 and the date for the subsequent filing is 2024-06-27. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11682283 |
Date of Incorporation | Fri, 16th Nov 2018 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Shelley W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Edward S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shelley W.
Notified on | 31 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward S.
Notified on | 31 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 16 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 502 236 | 1 026 853 | 1 592 849 | |
Current Assets | 1 | 1 133 582 | 1 723 780 | 3 235 891 |
Debtors | 1 | 631 346 | 696 927 | 1 643 042 |
Net Assets Liabilities | 1 | 604 751 | 1 294 772 | 2 436 163 |
Other Debtors | 1 | 40 | 111 | 111 |
Property Plant Equipment | 44 105 | 139 660 | 110 607 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 105 | 136 220 | 203 187 | |
Average Number Employees During Period | 37 | 45 | 70 | |
Bank Borrowings Overdrafts | 50 000 | 41 667 | 7 169 | |
Corporation Tax Payable | 152 237 | |||
Creditors | 50 000 | 41 667 | 910 335 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 105 | 92 115 | 66 967 | |
Net Current Assets Liabilities | 1 | 514 700 | 1 196 779 | 2 325 556 |
Other Creditors | 24 468 | 37 271 | 62 656 | |
Other Taxation Social Security Payable | 393 831 | 478 087 | 827 191 | |
Property Plant Equipment Gross Cost | 88 210 | 275 880 | 313 794 | |
Total Additions Including From Business Combinations Property Plant Equipment | 88 210 | 187 670 | 37 914 | |
Total Assets Less Current Liabilities | 1 | 558 805 | 1 336 439 | 2 436 163 |
Trade Creditors Trade Payables | 48 346 | 1 783 | 13 319 | |
Trade Debtors Trade Receivables | 631 306 | 696 816 | 1 642 931 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, August 2023 |
accounts | Free Download (10 pages) |
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