Gemini (the Elms) started in year 2011 as Private Limited Company with registration number 07860106. The Gemini (the Elms) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Kidderminster at Suite 10 Gemini House. Postal code: DY11 7QL. Since 6th July 2017 Gemini (the Elms) Limited is no longer carrying the name Lfh (the Elms).
The firm has 2 directors, namely Timothy H., Philip C.. Of them, Timothy H., Philip C. have been with the company the longest, being appointed on 30 June 2017. As of 29 April 2024, there were 3 ex directors - Paul C., Nigel C. and others listed below. There were no ex secretaries.
| Office Address | Suite 10 Gemini House |
| Office Address2 | Stourport Road |
| Town | Kidderminster |
| Post code | DY11 7QL |
| Country of origin | United Kingdom |
| Registration Number | 07860106 |
| Date of Incorporation | Thu, 24th Nov 2011 |
| Industry | Hotels and similar accommodation |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 30 June 2017
Position: Director
Appointed: 30 June 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Gemini Properties (Uk) Limited from Kidderminster, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lfh Hotels Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gemini Properties (Uk) Limited
Suite 10 Gemini House Stourport Road, Kidderminster, Worcestershire, DY11 7QL, England
| Legal authority | Companies Act 1985 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 03343060 |
| Notified on | 30 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lfh Hotels Limited
Hyde Park House 5 Manfred Road, London, SW15 2RS, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07859589 |
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Lfh (the Elms) | July 6, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 247 | 64 997 | 74 188 | 23 717 | 61 905 | 109 609 | 220 623 |
| Current Assets | 171 442 | 222 609 | 189 205 | 184 323 | 225 354 | 292 035 | 380 999 |
| Debtors | 84 987 | 122 680 | 82 062 | 128 474 | 140 594 | 153 227 | 132 918 |
| Net Assets Liabilities | -106 322 | -302 342 | -537 846 | -701 714 | -1 130 172 | -1 259 208 | -1 790 801 |
| Other Debtors | 376 | 16 809 | 119 129 | 117 948 | 39 135 | ||
| Property Plant Equipment | 2 800 001 | 2 957 765 | 2 880 655 | 3 095 712 | 4 298 872 | 5 480 218 | 6 142 935 |
| Total Inventories | 41 208 | 34 932 | 32 955 | 32 132 | 22 854 | 29 199 | 27 458 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 49 917 | 38 343 | 10 798 | 14 039 | 51 248 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 669 680 | 1 775 502 | 1 891 884 | 2 014 194 | 2 185 088 | 2 411 669 | 2 737 193 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 267 260 | ||||||
| Average Number Employees During Period | 62 | 64 | 57 | 52 | 40 | 48 | 65 |
| Balances Amounts Owed To Related Parties | 2 654 | 3 043 224 | |||||
| Creditors | 2 499 999 | 3 043 224 | 3 244 124 | 3 635 848 | 5 056 020 | 6 455 776 | 7 528 800 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 2 817 575 | 317 227 | |||||
| Impairment Loss Property Plant Equipment | 1 155 546 | ||||||
| Income From Related Parties | 8 147 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 128 | 122 310 | 170 894 | 226 581 | 332 934 | ||
| Net Current Assets Liabilities | -406 324 | -216 883 | -174 377 | -129 945 | -275 469 | -283 650 | -404 936 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Other Creditors | 83 931 | 87 645 | 20 926 | 23 687 | 5 056 020 | 6 436 180 | 410 013 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 306 | ||||||
| Other Disposals Property Plant Equipment | 3 674 | ||||||
| Other Remaining Borrowings | 2 499 999 | 3 043 224 | 3 244 124 | 3 635 848 | |||
| Other Taxation Social Security Payable | 163 559 | 14 490 | 14 236 | -23 365 | 10 501 | 88 871 | 112 202 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Payments Received On Account | 92 450 | 85 231 | |||||
| Payments To Related Parties | 60 815 | 7 153 | |||||
| Prepayments Accrued Income | 76 679 | 70 247 | 44 510 | 36 235 | 29 333 | ||
| Property Plant Equipment Gross Cost | 4 469 681 | 4 733 267 | 4 772 539 | 5 109 906 | 6 483 960 | 7 891 887 | 8 880 128 |
| Total Assets Less Current Liabilities | 2 393 677 | 2 740 882 | 2 706 278 | 2 965 767 | 4 023 403 | 5 196 568 | 5 737 999 |
| Trade Creditors Trade Payables | 187 909 | 213 783 | 105 797 | 151 055 | 183 863 | 138 172 | 226 663 |
| Trade Debtors Trade Receivables | 8 308 | 52 057 | 37 552 | 57 394 | 21 466 | 32 529 | 79 757 |
| Amounts Owed To Group Undertakings | 6 436 180 | 7 504 107 | |||||
| Finance Lease Liabilities Present Value Total | 44 349 | 19 596 | 24 693 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -7 410 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 31 633 | 97 555 | |||||
| Recoverable Value-added Tax | 18 036 | 89 796 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 337 367 | 1 374 054 | 1 407 927 | 995 651 | |||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -7 410 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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