The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Edwards, Gareth
    Merchandising Consultant born in July 1969
    Individual (2 offsprings)
    Officer
    2003-03-19 ~ now
    OF - Director → CIF 0
    Mr Gareth Edwards
    Born in July 1969
    Individual (2 offsprings)
    Person with significant control
    2017-03-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Rive Edwards, Emma
    Individual
    Officer
    2003-03-19 ~ 2021-08-31
    OF - Secretary → CIF 0
  • 2
    Edwards, Michael
    Born in September 1943
    Individual
    Officer
    2008-03-03 ~ 2018-07-31
    OF - Director → CIF 0
  • 3
    Duggan, Anthony James
    Director born in April 1969
    Individual (1 offspring)
    Officer
    2004-05-01 ~ 2018-11-05
    OF - Director → CIF 0
  • 4
    Williams, Bill
    Retailer born in September 1948
    Individual
    Officer
    2005-05-01 ~ 2018-07-31
    OF - Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-03-19 ~ 2003-03-21
    PE - Nominee Director → CIF 0
  • 6
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-03-19 ~ 2003-03-21
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GEM MERCHANDISING LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
0 GBP2024-04-30
332 GBP2023-04-30
Property, Plant & Equipment
118,651 GBP2024-04-30
99,736 GBP2023-04-30
Fixed Assets
118,651 GBP2024-04-30
100,068 GBP2023-04-30
Debtors
239,289 GBP2024-04-30
274,363 GBP2023-04-30
Cash at bank and in hand
162,916 GBP2024-04-30
294,063 GBP2023-04-30
Current Assets
412,205 GBP2024-04-30
569,146 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-108,240 GBP2024-04-30
-170,454 GBP2023-04-30
Net Current Assets/Liabilities
303,965 GBP2024-04-30
398,692 GBP2023-04-30
Total Assets Less Current Liabilities
422,616 GBP2024-04-30
498,760 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,517 GBP2024-04-30
-20,466 GBP2023-04-30
Net Assets/Liabilities
383,436 GBP2024-04-30
453,277 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30
Capital redemption reserve
25 GBP2024-04-30
25 GBP2023-04-30
Retained earnings (accumulated losses)
383,336 GBP2024-04-30
453,177 GBP2023-04-30
Equity
383,436 GBP2024-04-30
453,277 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,812 GBP2024-04-30
31,812 GBP2023-04-30
Motor vehicles
344,567 GBP2024-04-30
315,694 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
403,407 GBP2024-04-30
374,534 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-32,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-32,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,812 GBP2024-04-30
31,812 GBP2023-04-30
Motor vehicles
229,231 GBP2024-04-30
221,685 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,756 GBP2024-04-30
274,798 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
39,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-32,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
115,336 GBP2024-04-30
94,009 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,710 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,710 GBP2024-04-30
1,378 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
332 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
332 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
170,539 GBP2024-04-30
178,000 GBP2023-04-30
Other Debtors
Current
68,368 GBP2024-04-30
93,680 GBP2023-04-30
Prepayments/Accrued Income
Current
382 GBP2024-04-30
2,683 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
239,289 GBP2024-04-30
274,363 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,316 GBP2024-04-30
10,367 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,063 GBP2024-04-30
9,046 GBP2023-04-30
Corporation Tax Payable
Current
14 GBP2024-04-30
23,771 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,392 GBP2024-04-30
69,271 GBP2023-04-30
Other Creditors
Current
6,883 GBP2024-04-30
3,894 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
52,572 GBP2024-04-30
54,105 GBP2023-04-30
Creditors
Current
108,240 GBP2024-04-30
170,454 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,517 GBP2024-04-30
20,466 GBP2023-04-30
Related profiles found in government register
  • GEM MERCHANDISING LTD
    Info
    Registered number 04702361
    Unit 10 Castle Rd Business Precinct, Castle Road, Sittingbourne, Kent ME10 3RP
    Private Limited Company incorporated on 2003-03-19 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    CIF 0
  • GEM MERCHANDISING LTD
    S
    Registered number 04702361
    10, Castle Road Business Precinct, Castle Road, Sittingbourne, England, ME10 3RP
    Limited Company in Uk
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Unit 9 Castle Road Business Precinct, Castle Road, Sittingbourne, Kent, England
    Active Corporate (2 parents)
    Equity (Company account)
    6 GBP2024-01-31
    Person with significant control
    2016-08-22 ~ 2020-01-25
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.