Founded in 2015, Gemini Assisted Living, classified under reg no. 09842475 is an active company. Currently registered at Unit 11 The Glenmore Centre, Waterwells Business Park GL2 2AP, Gloucester 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.
The company has 2 directors, namely Karen-Ann D., Lee D.. Of them, Karen-Ann D., Lee D. have been with the company the longest, being appointed on 26 October 2015. As of 29 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | Unit 11 The Glenmore Centre, Waterwells Business Park |
Office Address2 | Quedgeley |
Town | Gloucester |
Post code | GL2 2AP |
Country of origin | United Kingdom |
Registration Number | 09842475 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 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 | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Karen D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Lee D. This PSC owns 25-50% shares.
Karen D.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Lee D.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
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 | 1 436 | 1 562 | 32 056 | 87 232 | 109 872 | ||
Current Assets | 7 868 | 19 888 | 42 639 | 87 232 | 167 391 | 193 065 | 181 330 |
Debtors | 6 432 | 18 326 | 10 583 | 57 519 | |||
Net Assets Liabilities | -38 886 | -36 783 | -43 003 | 10 774 | 102 905 | 148 815 | 206 740 |
Property Plant Equipment | 2 648 | 2 590 | 2 049 | 1 592 | 3 527 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 662 | 1 309 | 1 850 | 2 307 | 3 685 | ||
Average Number Employees During Period | 5 | 7 | 7 | 11 | 16 | 26 | 25 |
Creditors | 42 500 | 59 261 | 87 691 | 78 050 | 66 347 | 51 160 | 31 272 |
Fixed Assets | 2 648 | 2 590 | 2 049 | 1 592 | 3 527 | 59 312 | 72 249 |
Increase From Depreciation Charge For Year Property Plant Equipment | 662 | 647 | 541 | 457 | 1 378 | ||
Net Current Assets Liabilities | 966 | -39 373 | -45 052 | 9 182 | 101 044 | 141 905 | 150 058 |
Property Plant Equipment Gross Cost | 3 310 | 3 899 | 3 899 | 3 899 | 7 212 | ||
Provisions For Liabilities Balance Sheet Subtotal | 670 | 11 269 | 14 325 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 310 | 589 | 3 313 | ||||
Total Assets Less Current Liabilities | 3 614 | -36 783 | -43 003 | 10 774 | 104 571 | 201 217 | 222 307 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 996 | 41 133 | 1 242 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 16th, November 2023 |
accounts | Free Download (3 pages) |
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