Gemeaux started in year 2012 as Private Limited Company with registration number 08271223. The Gemeaux company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Potters Bar at Suite 2C, Brosnan House. Postal code: EN6 1BW.
The firm has 2 directors, namely Ian D., Karen D.. Of them, Ian D., Karen D. have been with the company the longest, being appointed on 29 October 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2C, Brosnan House |
| Office Address2 | 175, Darkes Lane |
| Town | Potters Bar |
| Post code | EN6 1BW |
| Country of origin | United Kingdom |
| Registration Number | 08271223 |
| Date of Incorporation | Mon, 29th Oct 2012 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 29 October 2012
Position: Director
Appointed: 29 October 2012
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Karen D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ian D. This PSC owns 25-50% shares.
Karen D.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Ian D.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | -17 662 | -23 736 | -28 463 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 4 052 | 3 271 | 3 424 | ||
| Cash Bank On Hand | 3 424 | 3 489 | 5 137 | ||
| Current Assets | 13 025 | 14 106 | 15 124 | 14 689 | 9 737 |
| Debtors | 41 | 35 | |||
| Property Plant Equipment | 1 046 | 827 | 655 | ||
| Stocks Inventory | 8 932 | 10 800 | 11 700 | ||
| Tangible Fixed Assets | 1 675 | 1 323 | 1 046 | ||
| Total Inventories | 11 700 | 11 200 | 4 600 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -17 762 | -23 836 | -28 563 | ||
| Shareholder Funds | -17 662 | -23 736 | -28 463 | ||
| Other | |||||
| Accrued Liabilities | 750 | 750 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 105 | 1 324 | 1 496 | ||
| Average Number Employees During Period | 2 | ||||
| Creditors | 44 633 | 48 638 | 48 221 | ||
| Creditors Due Within One Year | 32 362 | 39 165 | 44 633 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
| Disposals Property Plant Equipment | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 172 | |||
| Merchandise | 11 700 | 11 200 | 4 600 | ||
| Net Current Assets Liabilities | -19 337 | -25 059 | -29 509 | -33 949 | -38 484 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -4 707 | ||||
| Property Plant Equipment Gross Cost | 2 151 | 2 151 | 2 151 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 151 | 2 151 | |||
| Tangible Fixed Assets Depreciation | 476 | 828 | 1 105 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 352 | 277 | |||
| Total Assets Less Current Liabilities | -17 662 | -23 736 | -28 463 | -33 122 | -37 829 |
| Trade Creditors Trade Payables | 37 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy