Founded in 2013, Gemix, classified under reg no. 08716400 is an active company. Currently registered at 60a Barn Hill HA9 9LQ, London the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Mohammad M., Mohsen M.. Of them, Mohsen M. has been with the company the longest, being appointed on 15 February 2019 and Mohammad M. has been with the company for the least time - from 10 July 2020. As of 20 April 2024, there were 2 ex directors - Reyhaneh M., Ali M. and others listed below. There were no ex secretaries.
Office Address | 60a Barn Hill |
Town | London |
Post code | HA9 9LQ |
Country of origin | United Kingdom |
Registration Number | 08716400 |
Date of Incorporation | Thu, 3rd Oct 2013 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Mohsen M. This PSC and has 75,01-100% shares.
Mohsen M.
Notified on | 17 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 100 | 100 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 100 | 17 765 | |||||
Current Assets | 100 | 31 805 | 24 814 | 40 428 | 28 189 | ||||
Debtors | 14 040 | ||||||||
Net Assets Liabilities | 100 | 100 | 100 | 7 077 | 3 736 | 30 570 | 6 734 | ||
Other Debtors | 3 000 | ||||||||
Property Plant Equipment | 2 579 | ||||||||
Cash Bank In Hand | 100 | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | 100 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 020 | |||||||
Accrued Liabilities | 750 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 860 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 439 | ||||||||
Average Number Employees During Period | 3 | 3 | 1 | 2 | |||||
Creditors | 26 557 | 26 914 | 44 235 | 36 397 | |||||
Dividend Declared Payable | 16 000 | ||||||||
Fixed Assets | 2 579 | 5 836 | 4 377 | 14 942 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 860 | ||||||||
Net Current Assets Liabilities | 100 | 4 498 | -2 100 | -3 807 | -8 208 | ||||
Property Plant Equipment Gross Cost | 3 439 | ||||||||
Taxation Social Security Payable | 10 557 | ||||||||
Total Assets Less Current Liabilities | 7 827 | 3 736 | 30 570 | 6 734 | |||||
Trade Debtors Trade Receivables | 11 040 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th February 2024 filed on: 24th, February 2024 |
confirmation statement | Free Download (3 pages) |
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