Founded in 2015, Gemellivillas Uk, classified under reg no. 09847114 is an active company. Currently registered at 1 Rushmills NN4 7YB, Northampton the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2015-12-02 Gemellivillas Uk Limited is no longer carrying the name Gemillivillas Uk.
The company has 5 directors, namely Romelia C., Oriana C. and Ermindo C. and others. Of them, Romelia C., Oriana C., Ermindo C., Gianfranco C., Steven S. have been with the company the longest, being appointed on 28 October 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Rushmills |
| Office Address2 | Bedford Road |
| Town | Northampton |
| Post code | NN4 7YB |
| Country of origin | United Kingdom |
| Registration Number | 09847114 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 28 October 2015
Position: Director
Appointed: 28 October 2015
Position: Director
Appointed: 28 October 2015
Position: Director
Appointed: 28 October 2015
Position: Director
Appointed: 28 October 2015
| Gemillivillas Uk | December 2, 2015 |
| 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 |
| Net Worth | 1 398 329 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 127 | ||||||
| Cash Bank On Hand | 15 127 | 10 306 | 14 875 | 24 938 | 36 260 | 51 589 | 73 107 |
| Current Assets | 15 127 | 11 055 | 15 699 | 24 938 | 51 589 | 73 585 | |
| Debtors | 749 | 824 | 478 | ||||
| Net Assets Liabilities | 2 427 738 | 2 637 095 | |||||
| Tangible Fixed Assets | 2 107 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 5 | ||||||
| Profit Loss Account Reserve | 43 324 | ||||||
| Shareholder Funds | 1 398 329 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 485 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 258 250 | ||||||
| Corporation Tax Payable | 18 660 | 19 618 | |||||
| Creditors | 723 798 | 639 639 | 571 947 | 507 726 | 443 073 | 378 851 | 318 240 |
| Creditors Due Within One Year | 723 798 | ||||||
| Investment Property | 2 107 000 | 2 107 000 | 2 107 000 | 2 755 000 | 2 755 000 | 2 755 000 | 3 140 000 |
| Investment Property Fair Value Model | 2 107 000 | 2 107 000 | 2 107 000 | 2 755 000 | 2 755 000 | 2 755 000 | 3 140 000 |
| Net Current Assets Liabilities | -708 671 | -628 584 | -556 248 | -482 788 | -406 813 | -327 262 | -244 655 |
| Number Shares Allotted | 5 | ||||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | ||||
| Other Creditors | 712 967 | 620 853 | 554 641 | 490 496 | 425 252 | 360 191 | |
| Other Taxation Social Security Payable | 10 831 | 18 786 | 17 306 | 17 230 | 17 821 | 18 660 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions | 258 250 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 258 250 | ||||||
| Share Capital Allotted Called Up Paid | 5 | ||||||
| Share Premium Account | 1 355 000 | ||||||
| Tangible Fixed Assets Additions | 2 107 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 107 000 | ||||||
| Total Assets Less Current Liabilities | 1 398 329 | 1 478 416 | 1 550 752 | 2 272 212 | 2 348 187 | 2 427 738 | 2 895 345 |
| Trade Debtors Trade Receivables | 749 | 824 | 478 | ||||
| Number Shares Issued But Not Fully Paid | 5 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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