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Gemini Property Services Limited EDINBURGH

Founded in 2015, Gemini Property Services, classified under reg no. SC507625 is an active company. Currently registered at 1 Drumdryan Street EH3 9JZ, Edinburgh the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has one director. Ronald M., appointed on 4 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Gemini Property Services Limited Address / Contact

Office Address 1 Drumdryan Street
Town Edinburgh
Post code EH3 9JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC507625
Date of Incorporation Thu, 4th Jun 2015
Industry Residents property management
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Ronald M.

Position: Director

Appointed: 04 June 2015

People with significant control

The register of PSCs that own or control the company includes 1 name. As we identified, there is Ronald M. This PSC and has 75,01-100% shares.

Ronald M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-032016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth 23 242       
Balance Sheet
Cash Bank In Hand 43 870       
Cash Bank On Hand 43 87046 315109 194147 413193 326304 099266 288264 835
Current Assets 62 99469 446133 579169 074212 841326 328288 182284 012
Debtors 13 07723 13118 27813 39216 18117 65812 60217 330
Intangible Fixed Assets10 5548 443       
Net Assets Liabilities 23 24262 620105 917     
Other Debtors 2 5252 1892 1602 5853 0553 3823 539752
Property Plant Equipment 11 76731 24145 22925 82312 172709  
Stocks Inventory 6 047       
Tangible Fixed Assets16 21611 767       
Total Inventories 6 047 6 1078 2693 3344 5719 2921 847
Reserves/Capital
Called Up Share Capital 2       
Profit Loss Account Reserve 23 240       
Shareholder Funds 23 242       
Other
Amount Specific Advance Or Credit Directors 34 2451 16223 433     
Amount Specific Advance Or Credit Made In Period Directors 47 98719 64026 024     
Amount Specific Advance Or Credit Repaid In Period Directors 13 74252 7233 672     
Accrued Liabilities  553 2 4342 5681342 600
Accumulated Amortisation Impairment Intangible Assets 2 1114 2226 3328 44310 55410 55410 554 
Accumulated Depreciation Impairment Property Plant Equipment 22 99413 22617 42731 10444 75556 21856 927 
Administrative Expenses   77 33571 653    
Amortisation Expense Intangible Assets   2 1102 111    
Average Number Employees During Period  2323332
Corporation Tax Payable 9 9278 85616 324 13 84417 29016 1105 575
Cost Sales   70 53638 376    
Creditors 59 9627 73377 11359 06158 902132 89560 19167 363
Creditors Due Within One Year 59 962       
Depreciation Expense Property Plant Equipment   7 6657 179    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  16 28410 062     
Disposals Property Plant Equipment  16 28416 063     
Finance Lease Liabilities Present Value Total 2 3877 7337 733     
Fixed Assets 20 21037 57349 45127 93412 172709  
Gross Profit Loss   152 559132 821    
Increase From Amortisation Charge For Year Intangible Assets  2 1112 1102 1112 111   
Increase From Depreciation Charge For Year Property Plant Equipment  6 51614 1626 49813 65111 463709 
Intangible Assets 8 4436 3324 2222 111    
Intangible Assets Gross Cost 10 55410 55410 55410 55410 55410 55410 554 
Intangible Fixed Assets Aggregate Amortisation Impairment 2 111       
Intangible Fixed Assets Amortisation Charged In Period 2 111       
Intangible Fixed Assets Cost Or Valuation10 554        
Interest Payable Similar Charges Finance Costs   641157    
Merchandise 6 047 6 107     
Net Current Assets Liabilities 3 03232 78056 466110 013153 939193 433227 991216 649
Number Shares Allotted 1       
Operating Profit Loss   75 22461 168    
Other Creditors 45916624 37731 78710 4019 7405586 296
Other Interest Receivable Similar Income Finance Income   38199    
Other Taxation Social Security Payable 2 7681 06333 03620 6378611 0241 0301 091
Par Value Share 1       
Profit Loss   58 29747 030    
Profit Loss On Ordinary Activities Before Tax   74 62161 210    
Property Plant Equipment Gross Cost 34 76144 46762 65656 92756 92756 92756 927 
Share Capital Allotted Called Up Paid 1       
Tangible Fixed Assets Cost Or Valuation58 76134 761       
Tangible Fixed Assets Depreciation42 54522 994       
Tangible Fixed Assets Depreciation Charged In Period 4 449       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 000       
Tangible Fixed Assets Disposals 24 000       
Tax Tax Credit On Profit Or Loss On Ordinary Activities   16 32414 180    
Total Additions Including From Business Combinations Property Plant Equipment  25 99034 252     
Total Assets Less Current Liabilities 23 24270 353105 917137 947166 111194 142227 991216 649
Trade Creditors Trade Payables 3 2137 6869 5866 6374 8537 3921 4913 986
Trade Debtors Trade Receivables 8 39720 94216 11810 80713 12614 2769 06316 578
Turnover Revenue   223 095171 197    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 30th June 2023
filed on: 4th, November 2023 		Free Download (8 pages)

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