Gemcrest Corporation started in year 2014 as Private Limited Company with registration number 09270849. The Gemcrest Corporation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 78 Dean Street. Postal code: W1D 3SQ.
The firm has one director. Victoria D., appointed on 10 October 2020. There are currently no secretaries appointed. As of 18 April 2024, there were 3 ex directors - Mary B., Alexandra D. and others listed below. There were no ex secretaries.
Office Address | 78 Dean Street |
Town | London |
Post code | W1D 3SQ |
Country of origin | United Kingdom |
Registration Number | 09270849 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Victoria D. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Maria B. This PSC owns 75,01-100% shares.
Victoria D.
Notified on | 2 January 2023 |
Nature of control: |
75,01-100% shares |
Maria B.
Notified on | 6 April 2016 |
Ceased on | 2 January 2023 |
Nature of control: |
75,01-100% 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 | 2022-10-31 |
Net Worth | -2 044 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 106 | 674 | 3 801 | |||||
Current Assets | 5 106 | 7 737 | 9 916 | 19 969 | 2 697 | 1 934 | ||
Net Assets Liabilities | -2 294 | -2 967 | 795 | 3 188 | 3 410 | -13 229 | -22 195 | -5 449 |
Property Plant Equipment | 1 248 | 4 198 | 4 978 | |||||
Cash Bank In Hand | 5 106 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 044 | |||||||
Tangible Fixed Assets | 1 248 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -2 045 | |||||||
Shareholder Funds | -2 044 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 995 | 960 | 1 935 | 1 080 | 1 440 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 21 | 325 | 1 516 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 254 | 5 225 | ||||||
Average Number Employees During Period | 1 | |||||||
Corporation Tax Payable | 2 | 1 | 1 | |||||
Creditors | 414 | 413 | 403 | 7 536 | 8 930 | 35 220 | 26 257 | 8 021 |
Fixed Assets | 1 248 | 3 982 | 3 384 | 2 877 | 2 445 | 2 078 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 1 245 | ||||||
Net Current Assets Liabilities | -3 292 | 261 | 3 398 | 201 | 986 | -14 171 | -23 560 | -6 087 |
Other Creditors | 412 | 412 | 402 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 | |||||||
Other Disposals Property Plant Equipment | 3 254 | |||||||
Property Plant Equipment Gross Cost | 1 269 | 4 523 | 6 494 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 250 | 840 | 995 | |||||
Total Assets Less Current Liabilities | -2 044 | 4 459 | 8 376 | 4 183 | 4 370 | -12 374 | -21 115 | -4 009 |
Creditors Due Within One Year | 8 398 | |||||||
Tangible Fixed Assets Additions | 1 269 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 269 | |||||||
Tangible Fixed Assets Depreciation | 21 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 20th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
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