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Company information:
Gemstar Services Limited (No: 06534607)
Address: 106 CLERMONT AVENUE, SUDBURY, SUFFOLK, CO10 1AE, ENGLAND
Status: Active
Incorporated: 14-Mar-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 28-Mar-2025
Industry Class: 99999 - Dormant Company
Current Director: EMMA HARRISON ( DOB: Apr-1977 From: Mar-2008 )
Resigned Director: TURNER LITTLE COMPANY NOMINEES LIMITED ( From: Mar-2008 To: Mar-2008 )
Resigned Secretary: KEITH HARRISON ( From: Mar-2008 To: Sep-2014 )
Resigned Secretary: TURNER LITTLE COMPANY SECRETARIES LIMITED ( From: Mar-2008 To: Mar-2008 )
Persons of Significant Control:
Mrs Emma Harrison, 106 Clermont Avenue, Sudbury, Suffolk, CO10 1AE, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 20,539 | 10,404 | 303 | 1,245 | 962 | 721 | 540 | 404 | 20539.0,10404.0,303.0,1245.0,962.0,721.0,540.0,404.0,0.0 | |
| Fixed assets / Intangible assets | 20,000 | 10,000 | 1,071 | 803 | 602 | 451 | 338 | 20000.0,10000.0,0.0,1071.0,803.0,602.0,451.0,338.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 539 | 404 | 303 | 174 | 159 | 119 | 89 | 66 | 539.0,404.0,303.0,174.0,159.0,119.0,89.0,66.0,0.0 | |
| Current assets | 13,971 | 14,953 | 15,164 | 11,943 | 16,754 | 9,423 | 5,485 | 1,717 | 1,725 | 13971.0,14953.0,15164.0,11943.0,16754.0,9423.0,5485.0,1717.0,1725.0 |
| Current assets / Total inventories | 4,799 | 5,960 | 7,223 | 5,786 | 3,235 | 3,566 | 1,501 | 905 | 4799.0,5960.0,7223.0,5786.0,3235.0,3566.0,1501.0,905.0,0.0 | |
| Current assets / Debtors | 9,171 | 8,992 | 7,940 | 6,157 | 13,519 | 5,857 | 3,984 | 812 | 9171.0,8992.0,7940.0,6157.0,13519.0,5857.0,3984.0,812.0,0.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 6,996 | 7,458 | 6,956 | 5,586 | 4,088 | 282 | 1,309 | 214 | 6996.0,7458.0,6956.0,5586.0,4088.0,282.0,1309.0,214.0,0.0 | |
| Current assets / Cash at bank and on hand | 1 | 1 | 1 | 1,725 | 1.0,1.0,1.0,0.0,0.0,0.0,0.0,0.0,1725.0 | |||||
| Net current assets (liabilities) | -9,563 | -5,992 | -189 | -1,208 | -926 | -1,853 | -3,283 | -4,253 | -3,958 | -9563.0,-5992.0,-189.0,-1208.0,-926.0,-1853.0,-3283.0,-4253.0,-3958.0 |
| Total assets less current liabilities | 10,976 | 4,412 | 114 | 37 | 36 | -1,132 | -2,743 | -3,849 | -3,958 | 10976.0,4412.0,114.0,37.0,36.0,-1132.0,-2743.0,-3849.0,-3958.0 |
| Provisions for liabilities, balance sheet subtotal | 81 | 58 | 33 | 30 | 22 | 17 | 17 | 0.0,81.0,58.0,33.0,30.0,22.0,17.0,17.0,0.0 | ||
| Net assets (liabilities) | 348 | 90 | 56 | 4 | 6 | -1,154 | -2,760 | -3,866 | -3,958 | 348.0,90.0,56.0,4.0,6.0,-1154.0,-2760.0,-3866.0,-3958.0 |
| Equity / share capital and reserves | 348 | 90 | 56 | 4 | 6 | -1,154 | -2,760 | -3,866 | -3,958 | 348.0,90.0,56.0,4.0,6.0,-1154.0,-2760.0,-3866.0,-3958.0 |