GEM WORLDWIDE LTD
Period: 2003-01-17 ~ 2024-11-27
Company number: 04639866
Registered name GEM WORLDWIDE LTD - Dissolved
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
52290 - Other Transportation Support Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares 729 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment 8,892 GBP 2018-12-31
10,534 GBP 2017-12-31
Fixed Assets 8,892 GBP 2018-12-31
11,263 GBP 2017-12-31
Debtors 754,577 GBP 2018-12-31
814,658 GBP 2017-12-31
Cash at bank and in hand 10,337 GBP 2018-12-31
98,018 GBP 2017-12-31
Current Assets 764,914 GBP 2018-12-31
912,676 GBP 2017-12-31
Creditors Current
-819,651 GBP 2018-12-31
-835,678 GBP 2017-12-31
Net Current Assets/Liabilities -54,737 GBP 2018-12-31
76,998 GBP 2017-12-31
Total Assets Less Current Liabilities -45,845 GBP 2018-12-31
88,261 GBP 2017-12-31
Net Assets/Liabilities -45,845 GBP 2018-12-31
86,634 GBP 2017-12-31
Equity Called up share capital
660 GBP 2018-12-31
660 GBP 2017-12-31
Capital redemption reserve
340 GBP 2018-12-31
340 GBP 2017-12-31
Retained earnings (accumulated losses)
-46,845 GBP 2018-12-31
85,634 GBP 2017-12-31
Equity -45,845 GBP 2018-12-31
86,634 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
45,357 GBP 2018-12-31
45,357 GBP 2017-12-31
Other
154,101 GBP 2018-12-31
152,598 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 199,458 GBP 2018-12-31
197,955 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
41,895 GBP 2018-12-31
40,110 GBP 2017-12-31
Other
148,671 GBP 2018-12-31
147,311 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 190,566 GBP 2018-12-31
187,421 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,785 GBP 2018-01-01 ~ 2018-12-31
Other
1,360 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,145 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Land and buildings
3,462 GBP 2018-12-31
5,247 GBP 2017-12-31
Other
5,430 GBP 2018-12-31
5,287 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
652,010 GBP 2018-12-31
560,736 GBP 2017-12-31
Amount of corporation tax that is recoverable Current
5,552 GBP 2018-12-31
Other Debtors Current
97,015 GBP 2018-12-31
253,922 GBP 2017-12-31
Bank Borrowings/Overdrafts Current
127,382 GBP 2018-12-31
197,724 GBP 2017-12-31
Other Remaining Borrowings Current
37,268 GBP 2018-12-31
Trade Creditors/Trade Payables Current
563,292 GBP 2018-12-31
492,016 GBP 2017-12-31
Corporation Tax Payable Current
521 GBP 2018-12-31
5,031 GBP 2017-12-31
Other Taxation & Social Security Payable Current
30,238 GBP 2018-12-31
36,502 GBP 2017-12-31
Other Creditors Current
26,439 GBP 2018-12-31
35,778 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
34,511 GBP 2018-12-31
68,627 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
660 shares 2018-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2018-01-01 ~ 2018-12-31
Equity Called up share capital
660 GBP 2018-12-31
660 GBP 2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 770,290 GBP 2017-12-31
GEM WORLDWIDE LTD Info Registered number 04639866 Gill House, 140 Holyhead Road, Birmingham, West Midlands B21 0AF
PRIVATE LIMITED COMPANY incorporated on 2003-01-17 and dissolved on 2024-11-27 (21 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-01-16
CIF 0