Gemcon started in year 2014 as Private Limited Company with registration number 09278023. The Gemcon company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Stroud at Town Hall Old Bristol Road. Postal code: GL6 0JF.
Office Address | Town Hall Old Bristol Road |
Office Address2 | Nailsworth |
Town | Stroud |
Post code | GL6 0JF |
Country of origin | United Kingdom |
Registration Number | 09278023 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (269 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Matthew W. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Emmaline W. This PSC owns 25-50% shares.
Matthew W.
Notified on | 23 October 2016 |
Nature of control: |
significiant influence or control |
Emmaline W.
Notified on | 23 October 2016 |
Ceased on | 10 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 6 590 | 7 818 | |||||
Balance Sheet | |||||||
Current Assets | 15 678 | 15 500 | 33 663 | 18 806 | 21 588 | 24 505 | 55 978 |
Net Assets Liabilities | 436 | 728 | 6 401 | 178 | 101 | 2 655 | |
Cash Bank In Hand | 3 056 | ||||||
Debtors | 3 500 | 15 500 | |||||
Intangible Fixed Assets | 10 800 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 590 | 7 818 | |||||
Tangible Fixed Assets | 19 875 | 14 905 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 6 490 | 7 718 | |||||
Shareholder Funds | 6 590 | 7 818 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 29 472 | 39 365 | 20 852 | 25 372 | 49 260 | 14 237 | |
Fixed Assets | 19 875 | 14 905 | 11 181 | 8 447 | 9 962 | 7 471 | 5 604 |
Net Current Assets Liabilities | -13 285 | -7 087 | 10 452 | 2 046 | 9 888 | 7 370 | 41 741 |
Total Assets Less Current Liabilities | 6 590 | 7 818 | 728 | 6 401 | 74 | 101 | 47 345 |
Creditors Due Within One Year | 36 916 | 22 587 | |||||
Intangible Fixed Assets Additions | 12 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 200 | ||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | ||||||
Tangible Fixed Assets Additions | 26 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 26 500 | 26 500 | |||||
Tangible Fixed Assets Depreciation | 6 625 | 11 595 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 6 625 | 4 970 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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