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Gemdat.org. Limited MITCHAM

Gemdat.org started in year 2012 as Private Limited Company with registration number 08193323. The Gemdat.org company has been functioning successfully for 12 years now and its status is active - proposal to strike off. The firm's office is based in Mitcham at 128 Mullards Close, Mitcham,surrey,. Postal code: CR4 4FD.

Gemdat.org. Limited Address / Contact

Office Address 128 Mullards Close, Mitcham,surrey,
Office Address2 Mullards Close
Town Mitcham
Post code CR4 4FD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08193323
Date of Incorporation Tue, 28th Aug 2012
Industry Other information service activities n.e.c.
End of financial Year 31st August
Company age 12 years old
Account next due date Wed, 31st May 2023 (337 days after)
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Mon, 14th Aug 2023 (2023-08-14)
Last confirmation statement dated Sun, 31st Jul 2022

Company staff

Jolyon R.

Position: Director

Appointed: 28 August 2012

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Jolyon R. This PSC and has 75,01-100% shares.

Jolyon R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth3 5075 41316 29116 419     
Balance Sheet
Cash Bank On Hand   59111 83422 500   
Current Assets64256421 06843 73776 388101 64721 00816 85815 670
Debtors 60520 00043 14664 554122 706   
Net Assets Liabilities   16 41931 390106 45333 8343 859-11 570
Other Debtors    8 58813 664   
Property Plant Equipment   6 2323 828302   
Cash Bank In Hand 1 1951 068591     
Net Assets Liabilities Including Pension Asset Liability3 5075 41316 29116 419     
Tangible Fixed Assets 6 0615 6706 233     
Reserves/Capital
Called Up Share Capital 100100100     
Profit Loss Account Reserve 5 31316 19116 319     
Shareholder Funds3 5075 41316 29116 419     
Other
Accrued Liabilities   800800800   
Accrued Liabilities Not Expressed Within Creditors Subtotal     -1 200-2 250-1 875-1 250
Accumulated Depreciation Impairment Property Plant Equipment   13 12818 77922 729   
Additions Other Than Through Business Combinations Property Plant Equipment    3 247424   
Average Number Employees During Period   33 122
Creditors   32 30347 57937 80813 72636 16246 843
Dividend Per Share Interim   30 00040 650    
Fixed Assets3 5816 0615 6706 233 13 15428 80225 03820 853
Increase From Depreciation Charge For Year Property Plant Equipment    5 6513 950   
Net Current Assets Liabilities64256411 75511 43328 80994 4997 282-19 304-31 173
Number Shares Issued Fully Paid   100100100   
Other Creditors   31 22546 77937 008   
Par Value Share  1111   
Property Plant Equipment Gross Cost   19 36022 60723 031   
Provisions For Liabilities Balance Sheet Subtotal   1 2471 2471 247   
Taxation Social Security Payable   278     
Total Assets Less Current Liabilities4 2236 62517 42517 66632 637107 65336 0845 734-10 320
Trade Debtors Trade Receivables   43 14655 966109 042   
Director Remuneration   8 4008 4008 400   
Creditors Due Within One Year 1 2369 31332 304     
Number Shares Allotted  100100     
Provisions For Liabilities Charges7161 2121 1341 247     
Share Capital Allotted Called Up Paid 100100100     
Tangible Fixed Assets Additions  2 6957 017     
Tangible Fixed Assets Cost Or Valuation 9 64912 34419 361     
Tangible Fixed Assets Depreciation 3 5886 67413 128     
Tangible Fixed Assets Depreciation Charged In Period  3 0866 454     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
First compulsory strike-off notice placed in Gazette
filed on: 1st, August 2023 		Free Download (1 page)

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