Founded in 2016, Global Environmental Monitoring (gem), classified under reg no. 10461624 is an active company. Currently registered at Innovations House SO23 8SR, Winchester the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Ryan C., appointed on 3 November 2016. There are currently no secretaries appointed. As of 14 February 2025, our data shows no information about any ex officers on these positions.
Office Address | Innovations House |
Office Address2 | 19 Staple Gardens |
Town | Winchester |
Post code | SO23 8SR |
Country of origin | United Kingdom |
Registration Number | 10461624 |
Date of Incorporation | Thu, 3rd Nov 2016 |
Industry | Environmental consulting activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (167 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 03 November 2016
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Ryan C. The abovementioned PSC and has 75,01-100% shares.
Ryan C.
Notified on | 3 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 672 | 23 477 | 18 604 | 14 098 | 14 977 | 12 743 | 9 395 |
Current Assets | 7 666 | 37 408 | 20 925 | 14 581 | 15 005 | 14 100 | 12 335 |
Debtors | 994 | 13 931 | 2 321 | 483 | 28 | 1 357 | 2 940 |
Net Assets Liabilities | 4 378 | 24 858 | 12 073 | 6 963 | 8 805 | 9 605 | 7 782 |
Other Debtors | 994 | 20 | 2 321 | 483 | 28 | ||
Property Plant Equipment | 2 453 | 1 474 | 177 | 631 | |||
Other | |||||||
Accrued Liabilities | 1 000 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 226 | 2 576 | 3 873 | 4 050 | 4 050 | 4 050 | 4 269 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 679 | 371 | 850 | ||||
Amounts Owed To Related Parties | 2 900 | 2 900 | |||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 6 468 | ||||||
Creditors | 5 741 | 14 024 | 9 029 | 7 618 | 6 200 | 4 495 | 5 184 |
Dividends Paid On Shares Interim | 10 000 | 31 700 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 226 | 1 350 | 1 297 | 177 | 219 | ||
Net Current Assets Liabilities | 1 925 | 23 384 | 11 896 | 6 963 | 9 605 | 7 151 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 2 841 | 11 124 | 6 468 | ||||
Par Value Share | 5 000 | 6 800 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 679 | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | 4 900 |
Taxation Social Security Payable | 10 124 | 7 879 | 1 597 | 3 345 | 4 034 | ||
Trade Creditors Trade Payables | 3 453 | ||||||
Trade Debtors Trade Receivables | 13 911 | 1 357 | 2 940 | ||||
Company Contributions To Money Purchase Plans Directors | 3 000 | 5 000 | 7 000 | 12 000 | 7 000 | 7 500 | |
Director Remuneration | 8 000 | 2 836 | 8 732 | -5 856 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 1st, February 2024 |
accounts | Free Download (10 pages) |
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