Gemlake International Ltd is a private limited company that can be found at 30 Circus Mews, Bath BA1 2PW. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 2 directors.
Director Julia O., appointed on 15 December 2017. Director Nigel O., appointed on 15 December 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-04-19 and the due date for the next filing is 2024-05-03. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 30 Circus Mews |
Town | Bath |
Post code | BA1 2PW |
Country of origin | United Kingdom |
Registration Number | 11114185 |
Date of Incorporation | Fri, 15th Dec 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Nigel O. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Julia O. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nigel O.
Notified on | 15 December 2017 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Julia O.
Notified on | 15 December 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 527 | 24 527 | 42 620 | 74 756 | 89 404 | 71 781 |
Current Assets | 24 527 | 66 426 | 105 378 | 116 944 | 90 081 | |
Debtors | 23 806 | 30 622 | 27 540 | 18 300 | ||
Net Assets Liabilities | -1 566 | -1 766 | 33 948 | 81 198 | 80 323 | 52 984 |
Property Plant Equipment | 1 446 | 1 547 | 3 327 | 2 958 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 482 | 999 | 2 108 | 3 094 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 928 | 618 | 2 889 | 617 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Creditors | 26 093 | 26 293 | 40 062 | 25 727 | 39 948 | 40 055 |
Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 517 | 1 109 | 986 | ||
Net Current Assets Liabilities | -1 566 | -1 766 | 32 502 | 79 651 | 76 996 | 50 026 |
Other Creditors | 26 093 | 26 293 | 22 583 | 1 989 | 1 000 | 1 941 |
Property Plant Equipment Gross Cost | 1 928 | 2 546 | 5 435 | 6 052 | ||
Taxation Social Security Payable | 17 479 | 23 738 | 38 948 | 38 114 | ||
Trade Debtors Trade Receivables | 23 806 | 30 622 | 27 540 | 18 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 18th, August 2023 |
accounts | Free Download (5 pages) |
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