Gemilang Ltd is a private limited company that can be found at 138 Berkley Close, Highwoods, Colchester CO4 9RR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Lai H., appointed on 01 January 2018.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2023-03-22 and the deadline for the subsequent filing is 2024-04-05. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 138 Berkley Close |
| Office Address2 | Highwoods |
| Town | Colchester |
| Post code | CO4 9RR |
| Country of origin | United Kingdom |
| Registration Number | 10834863 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 01 January 2018
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Lai H. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is A C. This PSC owns 75,01-100% shares.
Lai H.
| Notified on | 22 March 2018 |
| Nature of control: |
75,01-100% shares |
A C.
| Notified on | 23 June 2017 |
| Ceased on | 22 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 | 13 341 | 19 134 | 111 567 | 115 809 |
| Current Assets | 10 | 14 691 | 20 934 | 113 767 | 118 309 |
| Net Assets Liabilities | 10 | 801 | 6 325 | 48 114 | 99 845 |
| Property Plant Equipment | 6 406 | 5 125 | 6 510 | 5 450 | |
| Total Inventories | 1 350 | 1 800 | 2 200 | 2 500 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 407 | 2 688 | 3 713 | 5 015 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 410 | 242 | |||
| Administrative Expenses | 115 206 | 112 092 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 10 | |
| Bank Borrowings Overdrafts | 50 000 | ||||
| Comprehensive Income Expense | 6 634 | 43 789 | |||
| Corporation Tax Payable | 1 452 | 9 946 | 20 827 | ||
| Cost Sales | 84 822 | 90 656 | |||
| Creditors | 20 296 | 19 734 | 72 163 | 23 914 | |
| Depreciation Expense Property Plant Equipment | 1 281 | 1 025 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Dividends Paid | 2 000 | 2 000 | |||
| Gross Profit Loss | 123 292 | 150 824 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 281 | 1 025 | 1 302 | ||
| Net Current Assets Liabilities | 10 | 5 605 | 1 200 | 41 604 | 94 395 |
| Operating Profit Loss | 8 086 | 53 736 | |||
| Other Creditors | 2 435 | 3 057 | 3 933 | 1 908 | |
| Other Operating Income Format1 | 15 004 | ||||
| Other Taxation Social Security Payable | 8 115 | 9 223 | 8 284 | 1 179 | |
| Profit Loss | 6 634 | 43 789 | |||
| Profit Loss On Ordinary Activities Before Tax | 8 086 | 53 736 | |||
| Property Plant Equipment Gross Cost | 7 813 | 10 223 | 10 465 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 452 | 9 947 | |||
| Total Assets Less Current Liabilities | 10 | 801 | 6 325 | 48 114 | 99 845 |
| Trade Creditors Trade Payables | 8 856 | 6 002 | |||
| Turnover Revenue | 208 114 | 241 480 | |||
| Fixed Assets | 6 406 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 2 Mason Parade Newgatestreet Road, Goffs Oak Waltham Cross EN7 5RJ. Change occurred on Friday 16th February 2024. Company's previous address: 2 Newgatestreet Road Goffs Oak Waltham Cross EN7 5RJ England. filed on: 16th, February 2024 |
address | Free Download (1 page) |
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