Gemstone Consultancy Ltd is a private limited company registered at 1 Sandpits Lane, Sherston, Malmesbury SN16 0NN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Barbro S., appointed on 21 July 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-07-20 and the due date for the next filing is 2024-08-03. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 29 December 2023.
Office Address | 1 Sandpits Lane |
Office Address2 | Sherston |
Town | Malmesbury |
Post code | SN16 0NN |
Country of origin | United Kingdom |
Registration Number | 10878386 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th March |
Company age | 7 years old |
Account next due date | Fri, 29th Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Barbro S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barbro S.
Notified on | 21 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 228 | 40 048 | 19 391 | 15 349 | 736 |
Current Assets | 75 228 | 89 555 | 76 891 | 24 644 | 25 464 |
Debtors | 20 000 | 7 007 | 15 000 | 4 295 | 2 878 |
Net Assets Liabilities | 110 | -359 | 898 | 128 | 74 |
Other Debtors | 7 000 | ||||
Property Plant Equipment | 2 000 | 1 500 | 1 125 | 750 | 4 500 |
Total Inventories | 40 000 | 42 500 | 42 500 | 5 000 | 21 850 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 351 | 851 | 1 226 | 1 601 | 2 745 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 843 | 1 278 | 1 593 | ||
Creditors | 76 718 | 91 129 | 76 903 | 15 000 | 25 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 375 | 375 | 1 144 | |
Merchandise | 40 000 | 42 500 | 42 500 | 5 000 | 21 850 |
Net Current Assets Liabilities | -1 490 | -1 574 | -12 | 14 528 | 21 424 |
Other Creditors | 900 | ||||
Profit Loss | -469 | ||||
Property Plant Equipment Gross Cost | 2 351 | 2 351 | 2 351 | 2 351 | 7 245 |
Provisions For Liabilities Balance Sheet Subtotal | 400 | 285 | 215 | 150 | 850 |
Total Assets Less Current Liabilities | 510 | -74 | 1 113 | 15 278 | 25 924 |
Trade Creditors Trade Payables | 17 200 | ||||
Trade Debtors Trade Receivables | 20 000 | 15 000 | 4 295 | ||
Corporation Tax Recoverable | 2 878 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 894 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to Tue, 28th Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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