Founded in 2016, Gemini Security Solutions, classified under reg no. 10148060 is an active company. Currently registered at Suite 2C, Brosnan House EN6 1BW, Potters Bar the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Karen D., Ian D.. Of them, Ian D. has been with the company the longest, being appointed on 26 April 2016 and Karen D. has been with the company for the least time - from 1 December 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2C, Brosnan House |
| Office Address2 | 175, Darkes Lane |
| Town | Potters Bar |
| Post code | EN6 1BW |
| Country of origin | United Kingdom |
| Registration Number | 10148060 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Security systems service activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 26 April 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Ian D. This PSC and has 50,01-75% shares.
Ian D.
| Notified on | 1 October 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 819 | 9 737 | 16 545 | 36 633 | 11 233 | 9 855 | 21 697 |
| Current Assets | 5 302 | 13 002 | 31 959 | 53 556 | 36 570 | 29 672 | 48 870 |
| Debtors | 1 483 | 1 465 | 13 474 | 10 273 | 21 107 | 14 247 | 24 673 |
| Net Assets Liabilities | 15 105 | 4 636 | 2 344 | 24 556 | |||
| Total Inventories | 1 800 | 1 940 | 6 650 | 4 230 | 5 570 | 2 500 | |
| Property Plant Equipment | 4 228 | 3 171 | |||||
| Other | |||||||
| Accrued Liabilities | 1 625 | 500 | 1 000 | 1 200 | 2 400 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 410 | 2 467 | 1 862 | ||||
| Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 6 000 | 3 800 | 2 600 | ||||
| Corporation Tax Payable | 1 879 | 3 600 | 11 600 | 2 190 | 4 720 | 8 700 | |
| Creditors | 5 837 | 12 892 | 20 648 | 38 451 | 6 000 | 3 800 | 2 600 |
| Dividends Paid | 8 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 410 | 1 057 | 453 | ||||
| Net Current Assets Liabilities | -535 | 110 | 11 311 | 15 105 | 6 408 | 2 973 | 24 778 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 120 | 41 | 370 | 354 | 354 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 8 645 | ||||||
| Property Plant Equipment Gross Cost | 5 638 | 5 638 | |||||
| Recoverable Value-added Tax | 178 | 142 | |||||
| Total Assets Less Current Liabilities | -535 | 110 | 11 311 | 15 105 | 10 636 | 6 144 | 27 156 |
| Trade Creditors Trade Payables | 3 387 | 3 458 | 11 416 | 4 578 | 6 410 | 11 581 | 5 836 |
| Trade Debtors Trade Receivables | 1 305 | 1 465 | 13 474 | 10 273 | 21 107 | 14 105 | 24 673 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 638 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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