GEM SOLUTIONS (UK) LTD, Nottingham, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益／（損失）: £35.2K

主な数字

利益／（損失）

2013£35,196

2014£51,078

2015£79,001

2016£57,741

2017—

2018—

2019—

2022—

2023—

2024—

総資産

2013£36,196

2014£52,078

2015£80,001

2016£58,741

2017£8,862

2018£17,796

2019£-3,061

2022£107,451

2023£246,176

2024£112,393

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£8,862

2018—

2019—

2022£107,451

2023£246,176

2024£112,393

Equity

2013—

2014—

2015—

2016—

2017£8,862

2018£17,796

2019£-3,061

2022£107,451

2023£246,176

2024£112,393

Current Assets

2013£194,062

2014£293,492

2015£421,954

2016£195,550

2017£241,858

2018£362,770

2019£291,728

2022£343,384

2023£607,957

2024£318,554

Net Current Assets Liabilities

2013£29,191

2014£45,538

2015£72,287

2016£55,370

2017£11,252

2018£-7,286

2019£-6,167

2022£141,799

2023£242,655

2024£78,046

Total Assets Less Current Liabilities

2013£45,499

2014£58,969

2015£130,811

2016£103,505

2017£46,205

2018£17,796

2019£-3,061

2022£144,118

2023£349,112

2024£164,101

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£12,219

2018£24,954

2019£18,247

2022£13,370

2023£82,311

2024£45,577

Debtors

2013£191,721

2014£278,157

2015£394,807

2016£160,326

2017£227,139

2018£335,316

2019£270,981

2022£317,456

2023£507,832

2024£258,477

Other Debtors

2013—

2014—

2015—

2016—

2017£13,598

2018£17,622

2019£24,439

2022£39,684

2023£108,797

2024£45,581

Creditors

2013—

2014—

2015—

2016—

2017£230,606

2018£370,056

2019£297,895

2022£36,667

2023£85,921

2024£51,708

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£149,903

2018£260,691

2019£199,604

2022£100,609

2023£275,557

2024£181,123

Other Creditors

2013—

2014—

2015—

2016—

2017£62,967

2018£13,145

2019£53,574

2022£36,667

2023£26,197

2024£16,667

Number Shares Allotted

20131,000

20141,000

20151,000

20161,000

2017—

2018—

2019—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

201725

201825

201923

202214

202317

202420

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£51,219

2018£0

2019£7,444

2022£42,531

2023£67,947

2024£93,593

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022—

2023£0

2024£14,642

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022—

2023£0

2024£14,642

Called Up Share Capital

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2022—

2023—

2024—

Cash Bank In Hand

2013£2,341

2014£12,835

2015£24,647

2016£32,724

2017—

2018—

2019—

2022—

2023—

2024—

Creditors Due After One Year

2013£6,041

2014£4,205

2015£50,810

2016£44,764

2017—

2018—

2019—

2022—

2023—

2024—

Creditors Due Within One Year

2013£164,871

2014£247,954

2015£349,667

2016£140,180

2017—

2018—

2019—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£5,474

2018£48,683

2019—

2022—

2023£1,951

2024£3,132

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£6,951

2018£64,913

2019—

2022—

2023£2,316

2024£3,132

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016—

2017£37,343

2018£37,336

2019—

2022£0

2023£59,724

2024£35,041

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£7,518

2018£4,306

2019£951

2022£33,723

2023£27,367

2024£28,778

Net Assets Liabilities Including Pension Asset Liability

2013£36,196

2014£52,078

2015£80,001

2016£58,741

2017—

2018—

2019—

2022—

2023—

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£10,323

2018£58,884

2019£44,717

2022£57,689

2023£47,903

2024£16,510

Profit Loss Account Reserve

2013£35,196

2014£51,078

2015£79,001

2016£57,741

2017—

2018—

2019—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£31,534

2018£22,539

2019£3,106

2022£2,319

2023£106,457

2024£86,055

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£73,758

2018£0

2019£10,281

2022£148,988

2023£154,002

2024£181,159

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022£0

2023£17,015

2024£0

Provisions For Liabilities Charges

2013£3,262

2014£2,686

2015—

2016—

2017—

2018—

2019—

2022—

2023—

2024—

Secured Debts

2013£41,223

2014£29,207

2015£48,040

2016£18

2017—

2018—

2019—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2022—

2023—

2024—

Shareholder Funds

2013£36,196

2014£52,078

2015£80,001

2016£58,741

2017—

2018—

2019—

2022—

2023—

2024—

Stocks Inventory

2013£0

2014£2,500

2015£2,500

2016£2,500

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets

2013£16,308

2014£13,431

2015£58,524

2016£48,135

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£4,215

2014£64,913

2015£5,656

2016£520

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£21,934

2014£86,847

2015£92,503

2016£88,273

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£8,503

2014£28,323

2015£44,368

2016£53,320

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£4,749

2014£19,820

2015£16,045

2016£11,925

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£157

2014—

2015—

2016£2,973

2017—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2013£2,500

2014—

2015—

2016£4,750

2017—

2018—

2019—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£553

2018£1,482

2019£682

2022£137,861

2023£7,330

2024£30,289

Total Inventories

2013—

2014—

2015—

2016—

2017£2,500

2018£2,500

2019£2,500

2022£12,558

2023£17,814

2024£14,500

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£213,541

2018£317,694

2019£246,542

2022£277,772

2023£399,035

2024£212,896

メートル	2013	2014	2015	2016	2017	2018	2019	2022	2023	2024
利益／（損失）	£35,196	£51,078	£79,001	£57,741	—	—	—	—	—	—
総資産	£36,196	£52,078	£80,001	£58,741	£8,862	£17,796	£-3,061	£107,451	£246,176	£112,393
Net Assets Liabilities	—	—	—	—	£8,862	—	—	£107,451	£246,176	£112,393
Equity	—	—	—	—	£8,862	£17,796	£-3,061	£107,451	£246,176	£112,393
Current Assets	£194,062	£293,492	£421,954	£195,550	£241,858	£362,770	£291,728	£343,384	£607,957	£318,554
Net Current Assets Liabilities	£29,191	£45,538	£72,287	£55,370	£11,252	£-7,286	£-6,167	£141,799	£242,655	£78,046
Total Assets Less Current Liabilities	£45,499	£58,969	£130,811	£103,505	£46,205	£17,796	£-3,061	£144,118	£349,112	£164,101
Cash Bank On Hand	—	—	—	—	£12,219	£24,954	£18,247	£13,370	£82,311	£45,577
Debtors	£191,721	£278,157	£394,807	£160,326	£227,139	£335,316	£270,981	£317,456	£507,832	£258,477
Other Debtors	—	—	—	—	£13,598	£17,622	£24,439	£39,684	£108,797	£45,581
Creditors	—	—	—	—	£230,606	£370,056	£297,895	£36,667	£85,921	£51,708
Trade Creditors Trade Payables	—	—	—	—	£149,903	£260,691	£199,604	£100,609	£275,557	£181,123
Other Creditors	—	—	—	—	£62,967	£13,145	£53,574	£36,667	£26,197	£16,667
Number Shares Allotted	1,000	1,000	1,000	1,000	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	25	25	23	14	17	20
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£51,219	£0	£7,444	£42,531	£67,947	£93,593
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£0	£14,642
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£0	£14,642
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—
Cash Bank In Hand	£2,341	£12,835	£24,647	£32,724	—	—	—	—	—	—
Creditors Due After One Year	£6,041	£4,205	£50,810	£44,764	—	—	—	—	—	—
Creditors Due Within One Year	£164,871	£247,954	£349,667	£140,180	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£5,474	£48,683	—	—	£1,951	£3,132
Disposals Property Plant Equipment	—	—	—	—	£6,951	£64,913	—	—	£2,316	£3,132
Finance Lease Liabilities Present Value Total	—	—	—	—	£37,343	£37,336	—	£0	£59,724	£35,041
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£7,518	£4,306	£951	£33,723	£27,367	£28,778
Net Assets Liabilities Including Pension Asset Liability	£36,196	£52,078	£80,001	£58,741	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£10,323	£58,884	£44,717	£57,689	£47,903	£16,510
Profit Loss Account Reserve	£35,196	£51,078	£79,001	£57,741	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£31,534	£22,539	£3,106	£2,319	£106,457	£86,055
Property Plant Equipment Gross Cost	—	—	—	—	£73,758	£0	£10,281	£148,988	£154,002	£181,159
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£17,015	£0
Provisions For Liabilities Charges	£3,262	£2,686	—	—	—	—	—	—	—	—
Secured Debts	£41,223	£29,207	£48,040	£18	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—
Shareholder Funds	£36,196	£52,078	£80,001	£58,741	—	—	—	—	—	—
Stocks Inventory	£0	£2,500	£2,500	£2,500	—	—	—	—	—	—
Tangible Fixed Assets	£16,308	£13,431	£58,524	£48,135	—	—	—	—	—	—
Tangible Fixed Assets Additions	£4,215	£64,913	£5,656	£520	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21,934	£86,847	£92,503	£88,273	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,503	£28,323	£44,368	£53,320	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,749	£19,820	£16,045	£11,925	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£157	—	—	£2,973	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£2,500	—	—	£4,750	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£553	£1,482	£682	£137,861	£7,330	£30,289
Total Inventories	—	—	—	—	£2,500	£2,500	£2,500	£12,558	£17,814	£14,500
Trade Debtors Trade Receivables	—	—	—	—	£213,541	£317,694	£246,542	£277,772	£399,035	£212,896

GEM SOLUTIONS (UK) LTD

概要

法的地位

タイムライン (27イベント)

年次決算を提出

年次決算を提出

就任 Gary Williams (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (4の変更)

就任 Mark Andrew Morgan (人)

就任 Trevor George Williams (人)

就任 Mark Morgan (人)

株主一覧

実質的支配者

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Total exemption full accounts made up to 31 October 2024

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Change of details for person with significant control

Total exemption full accounts made up to 31 October 2023

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