Founded in 2016, Gemsetter, classified under reg no. 10277365 is an active company. Currently registered at 23-24 Warstone Lane B18 6JQ, Birmingham the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
There is a single director in the firm at the moment - John F., appointed on 13 July 2016. In addition, a secretary was appointed - John F., appointed on 13 July 2016. As of 28 March 2024, there was 1 ex director - Vanessa F.. There were no ex secretaries.
Office Address | 23-24 Warstone Lane |
Office Address2 | Hockley |
Town | Birmingham |
Post code | B18 6JQ |
Country of origin | United Kingdom |
Registration Number | 10277365 |
Date of Incorporation | Wed, 13th Jul 2016 |
Industry | Repair of watches, clocks and jewellery |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (398 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is John F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Vanessa F. This PSC owns 25-50% shares.
John F.
Notified on | 13 July 2016 |
Nature of control: |
25-50% shares |
Vanessa F.
Notified on | 13 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 122 102 | 29 701 | 6 119 | 2 629 | 7 281 | 2 280 | 40 |
Current Assets | 137 632 | 46 438 | 27 580 | 19 495 | 22 835 | 25 681 | 24 250 |
Debtors | 530 | 737 | 5 704 | 1 866 | 304 | 3 644 | 2 210 |
Property Plant Equipment | 8 650 | 6 387 | 4 640 | 3 480 | 3 332 | 2 318 | |
Total Inventories | 15 000 | 16 000 | 15 757 | 15 000 | 15 250 | 19 757 | 22 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 950 | 5 213 | 6 960 | 8 120 | 9 351 | 10 365 | 11 216 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Creditors | 77 650 | 13 029 | 20 770 | 22 360 | 25 211 | 30 943 | 28 003 |
Dividends Paid | 48 000 | 10 000 | 10 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 950 | 2 263 | 1 747 | 1 160 | 1 231 | 1 014 | 851 |
Net Current Assets Liabilities | 59 982 | 33 409 | 6 810 | -2 865 | -2 376 | -5 262 | -3 753 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 116 630 | -18 836 | -17 846 | ||||
Property Plant Equipment Gross Cost | 11 600 | 11 600 | 11 600 | 11 600 | 12 683 | 12 683 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 600 | 1 083 | |||||
Total Assets Less Current Liabilities | 68 632 | 39 796 | 11 450 | 615 | 956 | -2 944 | -2 286 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 12th Jul 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (4 pages) |
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