Gemstage started in year 2014 as Private Limited Company with registration number 08883227. The Gemstage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 8 Willow Business Park. Postal code: SE26 4QP.
There is a single director in the company at the moment - Edward G., appointed on 10 February 2014. In addition, a secretary was appointed - Edward G., appointed on 10 February 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Willow Business Park |
Office Address2 | 61-71 Willow Way |
Town | London |
Post code | SE26 4QP |
Country of origin | United Kingdom |
Registration Number | 08883227 |
Date of Incorporation | Mon, 10th Feb 2014 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Edward G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-09 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 0 | 14 251 | 2 | 38 535 | 75 290 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 121 195 | 98 450 | ||||||||
Current Assets | 20 562 | 36 177 | 87 498 | 125 713 | 80 541 | 81 646 | 49 271 | 183 319 | 197 469 | |
Debtors | 7 439 | 11 087 | 55 412 | 89 073 | ||||||
Net Assets Liabilities | 75 290 | 101 425 | 153 117 | 135 464 | 218 159 | 288 158 | ||||
Property Plant Equipment | 402 288 | 400 166 | ||||||||
Total Inventories | 6 712 | 9 946 | ||||||||
Bank Loans Overdrafts Within One Year | 60 | |||||||||
Cash Bank In Hand | 2 166 | 18 116 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 0 | 14 251 | 2 | 38 535 | 75 290 | |||||
Other Debtors | 6 169 | |||||||||
Stocks Inventory | 10 957 | 7 066 | ||||||||
Trade Debtors | 1 270 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 14 250 | 1 | ||||||||
Shareholder Funds | 0 | 14 251 | 2 | 38 535 | 75 290 | |||||
Other | ||||||||||
Version Production Software | 1 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 810 | 5 365 | 8 775 | 4 248 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 324 | 13 213 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 767 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 48 363 | 375 356 | 324 714 | 311 083 | 100 470 | 62 489 | ||||
Fixed Assets | 404 050 | 401 550 | 406 051 | 402 288 | 400 166 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 889 | |||||||||
Net Current Assets Liabilities | 14 251 | 2 | 39 788 | 77 437 | 294 815 | 243 068 | 261 812 | 82 849 | 134 980 | |
Property Plant Equipment Gross Cost | 411 612 | 413 379 | ||||||||
Total Assets Less Current Liabilities | 0 | 14 251 | 1 743 | 39 788 | 77 437 | 109 235 | 158 482 | 144 239 | 485 137 | 535 146 |
Creditors Due Within One Year Total Current Liabilities | 6 312 | |||||||||
Other Creditors Due Within One Year | 2 689 | |||||||||
Taxation Social Security Due Within One Year | 3 563 | |||||||||
Accruals Deferred Income | 1 741 | 1 253 | 2 147 | |||||||
Creditors Due Within One Year | 6 311 | 36 267 | 47 792 | 48 363 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 92 | 82 | 87 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-10 filed on: 23rd, February 2023 |
confirmation statement | Free Download (3 pages) |
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