GEMINI CONSULTANCY PRACTICE LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

1,49×

YoY profit / (loss) (2024 vs 2025)YoY profit / (loss)

-5,9%

Return on assets (net) (2025)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusActive

Registration Number09790500

Founded23/09/2015

PurposeManagement consultancy activities other than financial management

Address1&2 Mercia Village Torwood Close, Westwood Business Park, Coventry, West Midlands, CV4 8HX

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date23/09/2015

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

30/09/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2025

View file in Documents

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

23/09/2015

Company incorporated

Incorporation date: 2015-09-23

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£27.093	—	£-25.231	£91.668	£76.573	£54.170	£32.980	£72.436	£35.044	£32.977
Total assets	£27.193	£27.193	£52.762	£125.430	£166.503	£191.673	£170.153	£176.589	£157.633	£138.610
Net Assets Liabilities	—	—	—	—	£125.530	£166.603	£191.773	—	£176.689	£157.733
Equity	—	£27.193	£52.762	£125.430	£166.503	£191.673	£170.153	£176.589	£157.633	£138.610
Current Assets	£73.610	£73.610	£118.163	£67.126	£147.940	£216.381	£214.694	£186.628	£204.794	£178.557
Net Current Assets Liabilities	£24.347	£24.347	£75.755	£51.619	£124.894	£164.512	£190.382	£169.611	£175.227	£156.943
Total Assets Less Current Liabilities	£27.193	£27.193	£78.093	£52.862	£125.530	£166.766	£191.830	£170.253	£176.689	£157.918
Cash Bank On Hand	—	£61.332	£107.101	£48.207	£128.488	£201.549	£197.589	£176.596	£202.340	£168.270
Debtors	£12.278	£12.278	£11.062	£18.919	£19.452	£14.832	£17.105	£10.032	£2454	£10.287
Other Debtors	—	—	£0	£5943	£5979	£756	£1487	£1764	£2454	£3204
Creditors	—	£49.263	£42.408	£15.507	£23.046	£51.869	£24.312	£17.017	£29.567	£21.614
Trade Creditors Trade Payables	—	£133	£132	£150	£0	£-1	—	£0	£18	£18
Number Shares Allotted	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1	1	1	1
Accrued Liabilities	—	£1950	£2355	£2482	£2190	£2304	£2460	£2728	£3030	£3192
Accumulated Depreciation Impairment Property Plant Equipment	—	£2043	£3138	£4398	£5351	£6157	£6963	£8093	£8580	£9067
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£61.332	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£14.286	£12.317	£0	£14.408	£33.501	£12.918	£7848	£18.625	£8418
Creditors Due Within One Year	£49.263	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	£19.000	£35.500	£29.000	£54.500	£66.000	£54.000	£52.000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1095	£1095	£1260	£953	£806	£806	£1130	£487	£487
Prepayments Accrued Income	—	£12.278	£11.062	£12.976	£13.473	£14.076	£13.098	—	£0	£7083
Profit Loss Account Reserve	£27.093	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£2846	£2338	£1243	£636	£2254	£1448	£642	£1462	£975
Property Plant Equipment Gross Cost	—	£4381	£4381	£5034	£7605	£7605	£7605	£9555	£9555	£9555
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£163	£57	—	£0	£185
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£27.193	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2846	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3794	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3794	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£948	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£948	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£587	—	£653	£2571	—	—	£1950	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£0	£2520	£8268	—	£0

Metric

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£27.093

—

£-25.231

£91.668

£76.573

£54.170

£32.980

£72.436

£35.044

£32.977

Total assets

£27.193

£52.762

£125.430

£166.503

£191.673

£170.153

£176.589

£157.633

£138.610

Net Assets Liabilities

—

£125.530

£166.603

£191.773

—

£176.689

£157.733

Equity

—

£27.193

£52.762

£125.430

£166.503

£191.673

£170.153

£176.589

£157.633

£138.610

Current Assets

£73.610

£118.163

£67.126

£147.940

£216.381

£214.694

£186.628

£204.794

£178.557

Net Current Assets Liabilities

£24.347

£75.755

£51.619

£124.894

£164.512

£190.382

£169.611

£175.227

£156.943

Total Assets Less Current Liabilities

£27.193

£78.093

£52.862

£125.530

£166.766

£191.830

£170.253

£176.689

£157.918

Cash Bank On Hand

—

£61.332

£107.101

£48.207

£128.488

£201.549

£197.589

£176.596

£202.340

£168.270

Debtors

£12.278

£11.062

£18.919

£19.452

£14.832

£17.105

£10.032

£2454

£10.287

Other Debtors

—

£0

£5943

£5979

£756

£1487

£1764

£2454

£3204

Creditors

—

£49.263

£42.408

£15.507

£23.046

£51.869

£24.312

£17.017

£29.567

£21.614

Trade Creditors Trade Payables

—

£133

£132

£150

£0

£-1

—

£0

£18

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1950

£2355

£2482

£2190

£2304

£2460

£2728

£3030

£3192

Accumulated Depreciation Impairment Property Plant Equipment

—

£2043

£3138

£4398

£5351

£6157

£6963

£8093

£8580

£9067

Called Up Share Capital

£100

—

Cash Bank In Hand

£61.332

—

Corporation Tax Payable

—

£14.286

£12.317

£0

£14.408

£33.501

£12.918

£7848

£18.625

£8418

Creditors Due Within One Year

£49.263

—

Dividends Paid

—

£19.000

£35.500

£29.000

£54.500

£66.000

£54.000

£52.000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1095

£1260

£953

£806

£1130

£487

Prepayments Accrued Income

—

£12.278

£11.062

£12.976

£13.473

£14.076

£13.098

—

£0

£7083

Profit Loss Account Reserve

£27.093

—

Property Plant Equipment

—

£2846

£2338

£1243

£636

£2254

£1448

£642

£1462

£975

Property Plant Equipment Gross Cost

—

£4381

£5034

£7605

£9555

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£163

£57

—

£0

£185

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£27.193

—

Tangible Fixed Assets

£2846

—

Tangible Fixed Assets Additions

£3794

—

Tangible Fixed Assets Cost Or Valuation

£3794

—

Tangible Fixed Assets Depreciation

£948

—

Tangible Fixed Assets Depreciation Charged In Period

£948

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£587

—

£653

£2571

—

£1950

—

Trade Debtors Trade Receivables

—

£0

£2520

£8268

—

£0

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

GEMINI CONSULTANCY PRACTICE LTD

Riepilogo

Dati legali e stato

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Jennifer Mcgregor (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of GEMINI CONSULTANCY PRACTICE LTD

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure