Gemily Consulting Ltd is a private limited company registered at 8 Southlands Close, Wokingham RG40 2HW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director and 1 secretary.
Director Alastair D., appointed on 22 August 2017.
Moving on to secretaries, we can name: Kerry D., appointed on 17 September 2022.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2023-08-31 and the date for the next filing is 2024-09-14. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 8 Southlands Close |
| Town | Wokingham |
| Post code | RG40 2HW |
| Country of origin | United Kingdom |
| Registration Number | 10926565 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 7 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 | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 17 September 2022
Position: Director
Appointed: 22 August 2017
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Alastair D. This PSC and has 25-50% shares.
Alastair D.
| Notified on | 22 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 554 | 187 483 | ||
| Current Assets | 78 230 | 207 077 | 300 470 | 293 752 |
| Debtors | 17 676 | 19 594 | ||
| Net Assets Liabilities | 26 712 | 112 080 | 209 878 | 210 032 |
| Property Plant Equipment | 8 250 | 500 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 500 | ||
| Administrative Expenses | 38 209 | 135 636 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | ||
| Creditors | 59 768 | 102 501 | 95 511 | 90 517 |
| Depreciation Amortisation Impairment Expense | 250 | 1 636 | 3 393 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | |||
| Disposals Property Plant Equipment | 10 000 | |||
| Fixed Assets | 8 250 | 500 | 4 909 | 6 787 |
| Gross Profit Loss | 228 760 | 571 826 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | |||
| Net Current Assets Liabilities | 18 462 | 104 576 | 204 959 | 203 235 |
| Operating Profit Loss | 190 551 | 436 190 | ||
| Other Interest Receivable Similar Income Finance Income | 12 | 171 | ||
| Other Operating Expenses Format2 | 100 241 | 102 562 | ||
| Other Operating Income Format2 | 171 | 169 | ||
| Profit Loss | 153 705 | 383 026 | 348 792 | 307 358 |
| Profit Loss On Ordinary Activities Before Tax | 190 563 | 436 361 | ||
| Property Plant Equipment Gross Cost | 11 000 | 1 000 | ||
| Raw Materials Consumables Used | 112 187 | 13 437 | 5 854 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 858 | 83 192 | 80 801 | 72 815 |
| Total Assets Less Current Liabilities | 26 712 | 105 076 | 209 878 | 210 032 |
| Turnover Revenue | 585 488 | 544 738 | 491 982 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 31st Aug 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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