Founded in 2016, Gemscience Holding, classified under reg no. 10515728 is an active company. Currently registered at Gladstone House TW20 9HY, Egham the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Deborah A., Mark G.. Of them, Deborah A., Mark G. have been with the company the longest, being appointed on 7 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gladstone House |
Office Address2 | 77-79 High Street |
Town | Egham |
Post code | TW20 9HY |
Country of origin | United Kingdom |
Registration Number | 10515728 |
Date of Incorporation | Wed, 7th Dec 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Mark G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alla G. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alla G.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 866 | 46 066 | 7 060 | 8 908 | 10 897 | 7 269 |
Current Assets | 4 066 | 46 266 | 7 260 | 9 361 | 11 146 | 7 523 |
Debtors | 200 | 200 | 200 | 453 | 249 | 254 |
Other Debtors | 200 | 200 | 200 | 453 | 249 | 254 |
Property Plant Equipment | 4 422 | 3 317 | 2 487 | 1 865 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 2 038 | 2 056 | 1 856 | 1 855 | 2 040 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 163 | 2 268 | 3 098 | 3 720 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 585 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 7 660 | 64 963 | 76 280 | 109 048 | 151 002 | 213 490 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 1 105 | 830 | 622 | ||
Net Current Assets Liabilities | -3 594 | -18 697 | -69 020 | -99 687 | -139 856 | -205 967 |
Other Remaining Borrowings | 62 925 | 74 224 | 105 100 | 148 951 | 211 179 | |
Property Plant Equipment Gross Cost | 5 585 | 5 585 | 5 585 | |||
Total Assets Less Current Liabilities | -3 594 | -18 697 | -64 598 | -96 370 | -137 369 | -204 102 |
Trade Creditors Trade Payables | 203 | 2 092 | 196 | 271 | ||
Other Creditors | 7 457 | 64 963 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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