Gemica Consulting Limited is a private limited company located at Oakmere, Belmont Business Park, Durham DH1 1TW. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-02, this 4-year-old company is run by 2 directors.
Director Alison M., appointed on 01 December 2021. Director Stuart M., appointed on 02 August 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-09-08 and the date for the next filing is 2024-09-22. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Oakmere |
Office Address2 | Belmont Business Park |
Town | Durham |
Post code | DH1 1TW |
Country of origin | United Kingdom |
Registration Number | 12137371 |
Date of Incorporation | Fri, 2nd Aug 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Alison M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stuart M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alison M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alison M.
Notified on | 28 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
Notified on | 2 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alison M.
Notified on | 1 September 2020 |
Ceased on | 22 September 2020 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 985 | 22 111 | 23 685 | 52 226 |
Current Assets | 8 679 | 22 696 | 23 771 | 54 794 |
Debtors | 6 694 | 585 | 86 | 2 568 |
Net Assets Liabilities | 120 | 4 966 | 181 | 4 476 |
Property Plant Equipment | 3 012 | 2 585 | 6 124 | 4 876 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 941 | 1 753 | 3 794 | 5 420 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 953 | 385 | 5 580 | 378 |
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Creditors | 10 999 | 19 824 | 28 170 | 53 982 |
Increase From Depreciation Charge For Year Property Plant Equipment | 941 | 812 | 2 041 | 1 626 |
Net Current Assets Liabilities | -2 320 | 2 872 | -4 485 | 812 |
Property Plant Equipment Gross Cost | 3 953 | 4 338 | 9 918 | 10 296 |
Provisions For Liabilities Balance Sheet Subtotal | 572 | 491 | 1 458 | 1 212 |
Total Assets Less Current Liabilities | 692 | 5 457 | 1 639 | 5 688 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Sep 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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