Founded in 2014, Gemrock 786, classified under reg no. 09093079 is an active company. Currently registered at 259 Mansel Road B10 9NW, Birmingham the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Abid R., Majid R.. Of them, Abid R., Majid R. have been with the company the longest, being appointed on 19 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 259 Mansel Road |
| Office Address2 | Small Heath |
| Town | Birmingham |
| Post code | B10 9NW |
| Country of origin | United Kingdom |
| Registration Number | 09093079 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 11th Sep 2023 (2023-09-11) |
| Last confirmation statement dated | Sun, 28th Aug 2022 |
Position: Director
Appointed: 19 June 2014
Position: Director
Appointed: 19 June 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Abid R. The abovementioned PSC has significiant influence or control over the company,.
Abid R.
| Notified on | 3 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 15 682 | 61 786 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 17 434 | 38 499 | 16 442 | 23 227 | 12 909 | 125 828 | 19 866 | 179 648 | 41 874 |
| Net Assets Liabilities | 326 826 | 406 004 | 486 672 | 578 471 | 676 845 | 796 812 | 882 007 | ||
| Cash Bank In Hand | 9 084 | 24 915 | |||||||
| Debtors | 8 350 | 13 584 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 682 | 61 786 | |||||||
| Tangible Fixed Assets | 781 558 | 1 273 276 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 582 | 61 686 | |||||||
| Shareholder Funds | 15 682 | 61 786 | |||||||
| Other | |||||||||
| Creditors | 420 313 | 475 925 | 413 723 | 651 431 | 335 791 | 378 587 | 414 042 | ||
| Fixed Assets | 781 558 | 1 521 464 | 1 521 464 | 1 521 464 | 1 521 464 | 1 579 205 | 1 521 464 | 1 676 293 | |
| Net Current Assets Liabilities | -139 862 | -447 183 | 403 871 | 452 698 | 400 814 | 525 603 | 315 926 | 198 939 | 372 168 |
| Total Assets Less Current Liabilities | 641 696 | 826 093 | 1 117 593 | 1 068 766 | 1 120 650 | 995 861 | 1 263 279 | 1 322 525 | 1 304 125 |
| Bank Borrowings | 626 014 | 764 307 | |||||||
| Creditors Due After One Year | 626 014 | 764 307 | |||||||
| Creditors Due Within One Year | 157 296 | 485 682 | |||||||
| Number Shares Allotted | 100 | 1 | |||||||
| Other Debtors Due After One Year | 8 350 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 157 296 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 781 558 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 781 558 | 1 273 276 | |||||||
| Value Shares Allotted | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, December 2023 |
gazette | Free Download (1 page) |
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