Founded in 2006, Gemini Wealth Management, classified under reg no. 05919877 is an active company. Currently registered at Gemini House B73 6BT, Sutton Coldfield the company has been in the business for 18 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has 5 directors, namely Mark T., Paul R. and Amanda R. and others. Of them, Peter B. has been with the company the longest, being appointed on 20 September 2006 and Mark T. has been with the company for the least time - from 30 June 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David P. who worked with the the company until 26 June 2017.
Office Address | Gemini House |
Office Address2 | 71 Park Road |
Town | Sutton Coldfield |
Post code | B73 6BT |
Country of origin | United Kingdom |
Registration Number | 05919877 |
Date of Incorporation | Wed, 30th Aug 2006 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Gemini Wealth Group Limited from Sutton Coldfield, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gemini Wealth Group Limited
Gemini House 71 Park Road, Sutton Coldfield, B73 6BT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales Company Registry |
Registration number | 14195207 |
Notified on | 28 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 741 234 | 900 176 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 641 737 | 665 786 | 604 623 | 785 774 | 183 324 | |||
Current Assets | 928 911 | 1 070 120 | 1 375 707 | 1 446 321 | 1 446 033 | 1 359 103 | 1 540 674 | 1 282 014 |
Debtors | 804 584 | 780 247 | 754 480 | 510 320 | 848 690 | |||
Net Assets Liabilities | 900 176 | 1 127 710 | 1 157 267 | 1 369 667 | 1 310 235 | |||
Property Plant Equipment | 23 446 | 37 896 | 32 212 | 27 380 | 25 473 | |||
Net Assets Liabilities Including Pension Asset Liability | 741 234 | 900 176 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 741 234 | 900 176 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 838 | 57 525 | 63 209 | 68 041 | 72 389 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 137 | |||||||
Average Number Employees During Period | 25 | 25 | 25 | 25 | 25 | |||
Creditors | 184 149 | 260 071 | 312 500 | 114 262 | 81 080 | 183 848 | 241 611 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 687 | 5 684 | 4 832 | 4 348 | ||||
Net Current Assets Liabilities | 723 911 | 885 971 | 1 115 636 | 1 133 821 | 1 331 771 | 1 278 023 | 1 356 826 | 1 040 403 |
Other Creditors | 9 500 | 47 262 | 4 400 | |||||
Property Plant Equipment Gross Cost | 74 284 | 95 421 | 95 421 | 95 421 | 97 862 | |||
Trade Creditors Trade Payables | 303 000 | 67 000 | 81 080 | 173 397 | 42 448 | |||
Trade Debtors Trade Receivables | 804 584 | 780 247 | 754 480 | 754 900 | ||||
Audit Fees Expenses | 9 500 | |||||||
Director Remuneration | 45 000 | 167 084 | ||||||
Accrued Liabilities Deferred Income | 222 733 | 108 004 | ||||||
Administrative Expenses | 1 221 048 | 1 840 372 | ||||||
Amounts Owed By Group Undertakings | 371 000 | |||||||
Applicable Tax Rate | 19 | 19 | ||||||
Cash Cash Equivalents Cash Flow Value | 785 774 | |||||||
Comprehensive Income Expense | 72 110 | 223 379 | ||||||
Corporation Tax Payable | 5 611 | 64 802 | ||||||
Cost Sales | 2 590 796 | 1 739 599 | ||||||
Current Asset Investments | 250 000 | |||||||
Current Tax For Period | 5 611 | 65 242 | ||||||
Depreciation Amortisation Expense | 4 832 | 4 348 | ||||||
Depreciation Expense Property Plant Equipment | 4 832 | 4 348 | ||||||
Dividends Paid | 230 000 | |||||||
Dividends Paid Classified As Financing Activities | -230 000 | |||||||
Dividends Paid On Shares Interim | 230 000 | |||||||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 164 286 | -68 557 | ||||||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -65 674 | -338 370 | ||||||
Gross Profit Loss | 1 108 728 | 1 903 772 | ||||||
Income Taxes Paid Refund Classified As Operating Activities | -6 005 | |||||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 181 151 | -602 450 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -46 | |||||||
Issue Equity Instruments | -14 | |||||||
Net Cash Flows From Used In Financing Activities | 14 | 230 000 | ||||||
Net Cash Flows From Used In Investing Activities | -41 | 252 266 | ||||||
Net Cash Flows From Used In Operating Activities | -181 124 | 120 184 | ||||||
Net Cash Generated From Operations | -181 124 | 114 179 | ||||||
Net Interest Received Paid Classified As Investing Activities | -41 | -175 | ||||||
Number Shares Issued Fully Paid | 184 | |||||||
Operating Profit Loss | 77 680 | 288 400 | ||||||
Other Current Asset Investments Balance Sheet Subtotal | 250 000 | |||||||
Other Interest Receivable Similar Income Finance Income | 41 | 175 | ||||||
Other Operating Income Format1 | 190 000 | 225 000 | ||||||
Other Taxation Social Security Payable | 6 051 | 26 357 | ||||||
Par Value Share | 1 | |||||||
Payments To Redeem Own Shares | -14 | |||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 12 518 | 14 363 | ||||||
Prepayments Accrued Income | 510 320 | 477 690 | ||||||
Profit Loss | 72 110 | 223 379 | ||||||
Profit Loss On Ordinary Activities Before Tax | 77 721 | 288 575 | ||||||
Purchase Property Plant Equipment | -2 441 | |||||||
Social Security Costs | 60 473 | 96 008 | ||||||
Staff Costs Employee Benefits Expense | 706 357 | 1 152 075 | ||||||
Tax Decrease From Utilisation Tax Losses | 10 370 | |||||||
Tax Expense Credit Applicable Tax Rate | 14 767 | 54 829 | ||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 918 | -15 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 296 | 10 428 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 611 | 65 196 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 441 | |||||||
Total Assets Less Current Liabilities | 741 234 | 900 176 | 1 127 710 | 1 157 267 | 1 310 235 | 1 072 497 | 1 065 876 | |
Turnover Revenue | 3 699 524 | 3 643 371 | ||||||
Wages Salaries | 633 366 | 1 041 704 | ||||||
Fixed Assets | 17 323 | 14 205 | 12 074 | 23 446 | ||||
Creditors Due Within One Year | 205 000 | 184 149 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2022-12-31 filed on: 22nd, December 2023 |
accounts | Free Download (21 pages) |
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