Company information:
Gem Merchandising Ltd (No: 04702361)
Address: UNIT 10 CASTLE RD BUSINESS PRECINCT, CASTLE ROAD, SITTINGBOURNE, KENT, ME10 3RP
Status: Active
Incorporated: 19-Mar-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 18-Nov-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: GARETH EDWARDS ( DOB: Jul-1969 From: Mar-2003 )
Current Director: GARETH EDWARDS ( DOB: Jul-1969 From: Mar-2003 )
Resigned Director: ANTHONY JAMES DUGGAN ( DOB: Apr-1969 From: May-2004 To: Nov-2018 )
Resigned Director: MICHAEL EDWARDS ( From: Mar-2008 To: Jul-2018 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Mar-2003 To: Mar-2003 )
Resigned Director: BILL WILLIAMS ( DOB: Sep-1948 From: May-2005 To: Jul-2018 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Mar-2003 To: Mar-2003 )
Resigned Secretary: EMMA RIVE EDWARDS ( From: Mar-2003 To: Aug-2021 )
Persons of Significant Control:
Mr Gareth Edwards, Unit 10 Castle Road Business Precinct Castle Road, Sittingbourne, ME10 3RP, England: Ownership of shares – 75% or more (Notified: 2017-03-18)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 369,034 | 361,695 | 296,459 | 73,738 | 104,432 | 88,351 | 100,068 | 369034.0,361695.0,296459.0,0.0,73738.0,104432.0,88351.0,100068.0 | |
| Fixed assets / Property, plant and equipment | 369,034 | 361,695 | 296,459 | 72,568 | 73,738 | 102,960 | 87,449 | 99,736 | 369034.0,361695.0,296459.0,72568.0,73738.0,102960.0,87449.0,99736.0 |
| Current assets | 122,508 | 196,607 | 242,548 | 495,130 | 406,515 | 487,245 | 485,482 | 569,146 | 122508.0,196607.0,242548.0,495130.0,406515.0,487245.0,485482.0,569146.0 |
| Current assets / Cash at bank and on hand | 268 | 2,648 | 113,960 | 285,753 | 184,570 | 191,923 | 244,150 | 294,063 | 268.0,2648.0,113960.0,285753.0,184570.0,191923.0,244150.0,294063.0 |
| Net current assets (liabilities) | -72,705 | -109,459 | 70,061 | 344,150 | 295,715 | 348,192 | 354,181 | 398,692 | -72705.0,-109459.0,70061.0,344150.0,295715.0,348192.0,354181.0,398692.0 |
| Total assets less current liabilities | 296,329 | 252,236 | 366,520 | 416,718 | 369,453 | 452,624 | 442,532 | 498,760 | 296329.0,252236.0,366520.0,416718.0,369453.0,452624.0,442532.0,498760.0 |
| Provisions for liabilities, balance sheet subtotal | -9,112 | -5,541 | -12,688 | 12,337 | 11,958 | 19,842 | 22,088 | 25,017 | -9112.0,-5541.0,-12688.0,12337.0,11958.0,19842.0,22088.0,25017.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 9,112 | 5,541 | 12,688 | 9112.0,5541.0,12688.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 271,243 | 232,477 | 321,661 | 385,409 | 345,251 | 388,823 | 389,622 | 453,277 | 271243.0,232477.0,321661.0,385409.0,345251.0,388823.0,389622.0,453277.0 |
| Equity / share capital and reserves | 271,243 | 232,477 | 321,661 | 385,409 | 345,251 | 388,823 | 389,622 | 453,277 | 271243.0,232477.0,321661.0,385409.0,345251.0,388823.0,389622.0,453277.0 |