Founded in 2016, Gems Arts And Crafts, classified under reg no. 10067032 is an active company. Currently registered at 43 Betenson Avenue TN13 3EP, Sevenoaks the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Gilda G., Sean R.. Of them, Gilda G., Sean R. have been with the company the longest, being appointed on 16 March 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Betenson Avenue |
Town | Sevenoaks |
Post code | TN13 3EP |
Country of origin | United Kingdom |
Registration Number | 10067032 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Sean R. This PSC and has 75,01-100% shares.
Sean R.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 620 | 5 348 | 2 950 | 50 | |||
Current Assets | 9 065 | 13 924 | 24 706 | 32 130 | 43 376 | 47 482 | 56 285 |
Debtors | 8 445 | 13 924 | 19 358 | 32 130 | 43 376 | 44 532 | 56 235 |
Net Assets Liabilities | 113 | 149 | 1 013 | 803 | 962 | ||
Other Debtors | 4 053 | 13 156 | 11 256 | 30 596 | 35 569 | 35 172 | 46 738 |
Property Plant Equipment | 9 625 | 6 417 | 4 021 | 542 | 271 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 208 | 6 416 | 9 895 | 13 374 | 13 645 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 563 | 3 139 | 4 888 | 11 293 | 11 902 | 13 342 | |
Creditors | 9 026 | 13 811 | 9 740 | 6 433 | 3 620 | 47 062 | 56 284 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 208 | 3 208 | 3 479 | 3 479 | 271 | ||
Net Current Assets Liabilities | 39 | 113 | 264 | 1 029 | 402 | 420 | 1 |
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 2 439 | 1 885 | 9 740 | 6 433 | 3 620 | 6 014 | 3 056 |
Other Taxation Social Security Payable | 6 587 | 11 363 | 16 355 | 21 653 | 25 906 | 29 146 | 39 886 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 12 833 | 12 833 | 13 916 | 13 916 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 833 | 1 083 | |||||
Total Assets Less Current Liabilities | 113 | 9 889 | 7 446 | 4 423 | 962 | 272 | |
Trade Debtors Trade Receivables | 4 392 | 768 | 8 102 | 1 534 | 7 807 | 9 360 | 9 497 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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