Gemex Jewellers started in year 1988 as Private Limited Company with registration number 02268678. The Gemex Jewellers company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Hull at 23 Albion Street. Postal code: HU1 3TG.
The firm has 2 directors, namely Joanne R., Shirley S.. Of them, Shirley S. has been with the company the longest, being appointed on 29 December 1991 and Joanne R. has been with the company for the least time - from 16 September 1993. As of 29 April 2024, there were 2 ex directors - Joetta S., Maurice S. and others listed below. There were no ex secretaries.
Office Address | 23 Albion Street |
Town | Hull |
Post code | HU1 3TG |
Country of origin | United Kingdom |
Registration Number | 02268678 |
Date of Incorporation | Fri, 17th Jun 1988 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Shirley S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanne R. This PSC has significiant influence or control over the company,.
Shirley S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 119 913 | 110 174 | 221 767 | 55 882 | 206 615 | 366 803 | 149 679 |
Current Assets | 436 245 | 461 121 | 463 286 | 452 215 | 486 356 | 513 749 | 575 408 |
Debtors | 104 108 | 104 136 | 3 400 | 217 849 | 106 802 | 2 346 | 282 641 |
Net Assets Liabilities | 366 007 | 389 815 | 395 992 | 385 925 | 415 303 | 441 996 | 496 940 |
Other Debtors | 103 766 | 103 729 | 2 960 | 206 823 | 102 761 | 2 218 | 282 641 |
Property Plant Equipment | 1 765 | 1 092 | 874 | 458 | 367 | 1 120 | 1 512 |
Total Inventories | 212 224 | 246 811 | 238 119 | 178 484 | 172 939 | 144 600 | 143 088 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 976 | 79 649 | 79 867 | 75 284 | 75 376 | 75 509 | 53 314 |
Average Number Employees During Period | 13 | 13 | 11 | 9 | 8 | 8 | 10 |
Bank Borrowings Overdrafts | 32 629 | 32 629 | 32 629 | 32 629 | 32 629 | 32 629 | 32 629 |
Comprehensive Income Expense | 17 691 | 23 812 | 6 174 | -10 066 | 29 378 | 26 351 | 54 944 |
Corporation Tax Payable | 4 620 | 5 678 | 1 334 | 4 630 | 5 971 | 12 749 | |
Creditors | 71 850 | 72 346 | 68 002 | 66 661 | 71 350 | 72 679 | 79 687 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 697 | 22 551 | |||||
Disposals Property Plant Equipment | 4 998 | 22 797 | |||||
Fixed Assets | 1 765 | 1 092 | 874 | 458 | 367 | 1 120 | 1 512 |
Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 219 | 115 | 92 | 132 | 356 | |
Net Current Assets Liabilities | 364 395 | 388 775 | 395 284 | 385 554 | 415 006 | 441 070 | 495 721 |
Other Creditors | 34 601 | 34 039 | 34 039 | 34 032 | 34 091 | 34 079 | 34 309 |
Profit Loss | 17 691 | 23 812 | 6 174 | -10 066 | 29 378 | 26 351 | 54 944 |
Property Plant Equipment Gross Cost | 80 741 | 80 741 | 75 743 | 75 743 | 76 628 | 54 826 | |
Provisions For Liabilities Balance Sheet Subtotal | 153 | 52 | 166 | 87 | 70 | 194 | 293 |
Total Additions Including From Business Combinations Property Plant Equipment | 885 | 995 | |||||
Total Assets Less Current Liabilities | 366 160 | 389 867 | 396 158 | 386 012 | 415 373 | 442 190 | 497 233 |
Trade Debtors Trade Receivables | 342 | 407 | 440 | 11 026 | 4 041 | 128 | |
Advances Credits Directors | 32 629 | 32 629 | 32 629 | 32 629 | 32 629 | 32 629 | 32 629 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (14 pages) |
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