Gemini Grounds Maintenance started in year 2011 as Private Limited Company with registration number 07891171. The Gemini Grounds Maintenance company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wokingham at 94 Mccarthy Way. Postal code: RG40 4UB.
The company has one director. Simone S., appointed on 23 December 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94 Mccarthy Way |
| Office Address2 | Finchampstead |
| Town | Wokingham |
| Post code | RG40 4UB |
| Country of origin | United Kingdom |
| Registration Number | 07891171 |
| Date of Incorporation | Fri, 23rd Dec 2011 |
| Industry | Dormant Company |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 23 December 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Simone S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simone S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Current Assets | 10 499 | 12 304 | 11 054 | 32 006 | 36 667 |
| Debtors | 12 304 | 11 054 | |||
| Net Assets Liabilities | 6 508 | 6 842 | 479 | 6 426 | 929 |
| Other Debtors | 138 | 843 | |||
| Property Plant Equipment | 7 494 | 5 620 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 800 | 12 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 436 | 24 310 | |||
| Average Number Employees During Period | 1 | 2 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 3 531 | 4 940 | |||
| Corporation Tax Payable | 391 | 915 | |||
| Creditors | 22 983 | 20 156 | 21 595 | 33 396 | 40 700 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 18 992 | 14 694 | 11 020 | 7 816 | 4 962 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 874 | ||||
| Intangible Assets | 7 200 | 5 400 | |||
| Intangible Assets Gross Cost | 18 000 | 18 000 | |||
| Net Current Assets Liabilities | -12 484 | -7 852 | -10 541 | -1 390 | -4 033 |
| Other Creditors | 12 451 | 12 562 | |||
| Other Taxation Social Security Payable | 3 783 | 3 178 | |||
| Property Plant Equipment Gross Cost | 29 930 | ||||
| Total Assets Less Current Liabilities | 6 508 | 6 842 | 479 | 6 426 | 929 |
| Trade Debtors Trade Receivables | 12 166 | 10 211 | |||
| Advances Credits Directors | 486 | 41 | 161 | 134 | 5 411 |
| Advances Credits Made In Period Directors | 7 065 | 1 995 | 121 | 295 | |
| Advances Credits Repaid In Period Directors | 7 460 | 2 440 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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