Founded in 2016, Gemlogic, classified under reg no. 10292377 is a active - proposal to strike off company. Currently registered at 83 Tutbury Avenue DE23 3UX, Derby the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2020/10/31.
| Office Address | 83 Tutbury Avenue |
| Office Address2 | Littleover |
| Town | Derby |
| Post code | DE23 3UX |
| Country of origin | United Kingdom |
| Registration Number | 10292377 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jul 2022 (645 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Tue, 3rd Aug 2021 (2021-08-03) |
| Last confirmation statement dated | Mon, 20th Jul 2020 |
Position: Director
Appointed: 22 July 2016
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Julian F. This PSC has significiant influence or control over this company,.
Julian F.
| Notified on | 22 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 732 | 22 608 | 16 540 | |
| Current Assets | 21 250 | 26 354 | 28 100 | 46 859 |
| Debtors | 518 | 3 746 | 11 560 | |
| Other Debtors | 1 981 | |||
| Property Plant Equipment | 240 | 160 | 80 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 160 | 240 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 15 687 | 18 456 | 19 712 | |
| Creditors | 21 026 | 26 498 | 27 821 | 25 222 |
| Dividends Paid | 63 820 | 79 050 | 75 170 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 80 | 80 | |
| Net Current Assets Liabilities | 224 | -144 | 279 | 21 637 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 2 185 | 2 270 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 64 283 | 78 602 | 75 513 | |
| Property Plant Equipment Gross Cost | 320 | 320 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 320 | |||
| Total Assets Less Current Liabilities | 464 | 16 | 359 | 21 637 |
| Trade Debtors Trade Receivables | 3 491 | 3 484 | ||
| Fixed Assets | 80 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 19th, August 2021 |
dissolution | Free Download (1 page) |
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