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Gemini Services (gb) Limited BOLTON

Gemini Services (gb) started in year 2006 as Private Limited Company with registration number 06028096. The Gemini Services (gb) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bolton at 42-44 The White House Suite 6. Postal code: BL1 4AP.

At present there are 2 directors in the the company, namely Ferhana M. and Altaf P.. In addition one secretary - Ferhana M. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Gemini Services (gb) Limited Address / Contact

Office Address 42-44 The White House Suite 6
Office Address2 Chorley New Road
Town Bolton
Post code BL1 4AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06028096
Date of Incorporation Wed, 13th Dec 2006
Industry Dormant Company
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Ferhana M.

Position: Director

Appointed: 01 December 2017

Ferhana M.

Position: Secretary

Appointed: 13 December 2006

Altaf P.

Position: Director

Appointed: 13 December 2006

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Ferhana M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Altaf P. This PSC owns 25-50% shares and has 25-50% voting rights.

Ferhana M.

Notified on 18 December 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Altaf P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth198 580234 034219 889256 165       
Balance Sheet
Cash Bank On Hand   14 34578 32011 530102 92434 25173 2295083 173
Current Assets629 273634 906659 526726 376680 210688 773744 312663 1631 237 3801 112 398900 500
Debtors466 469471 430394 813478 409547 679524 341524 818501 2761 081 5951 111 890897 327
Net Assets Liabilities   256 165287 960293 730313 013323 681407 298450 603427 180
Other Debtors   378 658444 039399 450431 595455 5551 016 9171 111 890891 833
Property Plant Equipment   82 84062 94653 99440 49542 17734 850  
Total Inventories   233 62254 211152 902116 570127 63682 556  
Cash Bank In Hand26 63012 76518 19014 345       
Stocks Inventory136 174150 711246 523233 622       
Tangible Fixed Assets80 06357 411109 00582 840       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve198 578234 032219 887256 163       
Shareholder Funds198 580234 034219 889256 165       
Other
Accumulated Depreciation Impairment Property Plant Equipment   273 246294 228306 689320 188334 247345 864  
Additions Other Than Through Business Combinations Property Plant Equipment    1 0883 509 15 7414 2902 400 
Average Number Employees During Period      1413158 
Bank Borrowings Overdrafts   112 170120 74769 246  300 000228 397111 113
Corporation Tax Payable   9 71713 91413 1716 4168 62623 22236 004 
Corporation Tax Recoverable          5 494
Creditors   542 022447 551442 510467 160376 154300 000228 397111 113
Increase From Depreciation Charge For Year Property Plant Equipment    20 98212 46113 49914 05911 6176 208 
Net Current Assets Liabilities123 078179 868122 563184 354232 659246 263277 152287 009677 012679 000538 293
Other Creditors   67 46336 90813 76812 60012 53112 45232 794234 816
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         352 072 
Other Disposals Property Plant Equipment         383 114 
Other Taxation Social Security Payable   15 33613 93110 93720 03114 38021 825  
Property Plant Equipment Gross Cost   356 086357 174360 683360 683376 424380 714  
Provisions For Liabilities Balance Sheet Subtotal   11 0297 6456 5274 6345 5054 564  
Total Assets Less Current Liabilities203 141237 279231 568267 194295 605300 257317 647329 186711 862679 000 
Trade Creditors Trade Payables   337 336262 051335 388428 113340 617502 869364 60065 803
Trade Debtors Trade Receivables   99 751103 640124 89193 22345 72164 678  
Creditors Due Within One Year506 195455 038536 963542 022       
Number Shares Allotted 222       
Par Value Share 111       
Provisions For Liabilities Charges4 5613 24511 67911 029       
Share Capital Allotted Called Up Paid2222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 8th, August 2023 		Free Download (8 pages)

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