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 3
  • 1
    Miller, Craig Gary
    Managing Director born in March 1980
    Individual (2 offsprings)
    Officer
    2009-08-05 ~ now
    OF - Director → CIF 0
  • 2
    Jambulingam, Ragunath
    Executive Director born in January 1959
    Individual (1 offspring)
    Officer
    2010-07-23 ~ now
    OF - Director → CIF 0
  • 3
    Jambulingam, Rajasekharan
    Executive Director born in September 1962
    Individual (1 offspring)
    Officer
    2010-07-23 ~ now
    OF - Director → CIF 0
Ceased 1
  • Dungate, Keith Stephen
    Company Registration Agent born in January 1948
    Individual (2 offsprings)
    Officer
    2009-08-05 ~ 2009-08-05
    OF - Director → CIF 0
parent relation
Company in focus

GEMMA LIGHTING LIMITED

Standard Industrial Classification
27400 - Manufacture Of Electric Lighting Equipment
Brief company account
Turnover/Revenue
1,850,163 GBP2022-08-01 ~ 2023-07-31
2,164,846 GBP2021-08-01 ~ 2022-07-31
Raw materials and consumables used in the production process
-762,168 GBP2022-08-01 ~ 2023-07-31
-880,639 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
-518,339 GBP2022-08-01 ~ 2023-07-31
-548,980 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
99,502 GBP2022-08-01 ~ 2023-07-31
199,770 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
815 GBP2022-08-01 ~ 2023-07-31
92 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-52,022 GBP2022-08-01 ~ 2023-07-31
-37,455 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
48,295 GBP2022-08-01 ~ 2023-07-31
162,407 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
80,000 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
128,295 GBP2022-08-01 ~ 2023-07-31
162,407 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
588,577 GBP2023-07-31
551,460 GBP2022-07-31
Property, Plant & Equipment
1,988,852 GBP2023-07-31
1,364,271 GBP2022-07-31
Fixed Assets
2,577,429 GBP2023-07-31
1,915,731 GBP2022-07-31
Total Inventories
703,604 GBP2023-07-31
774,105 GBP2022-07-31
Debtors
Current
575,202 GBP2023-07-31
437,712 GBP2022-07-31
Cash at bank and in hand
188,174 GBP2023-07-31
281,970 GBP2022-07-31
Current Assets
1,466,980 GBP2023-07-31
1,493,787 GBP2022-07-31
Net Current Assets/Liabilities
632,573 GBP2023-07-31
664,637 GBP2022-07-31
Total Assets Less Current Liabilities
3,210,002 GBP2023-07-31
2,580,368 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-362,983 GBP2023-07-31
-444,377 GBP2022-07-31
Net Assets/Liabilities
2,847,019 GBP2023-07-31
2,135,991 GBP2022-07-31
Equity
Called up share capital
172 GBP2023-07-31
172 GBP2022-07-31
Share premium
971,378 GBP2023-07-31
971,378 GBP2022-07-31
Revaluation reserve
1,243,710 GBP2023-07-31
621,015 GBP2022-07-31
Retained earnings (accumulated losses)
631,759 GBP2023-07-31
543,426 GBP2022-07-31
Equity
2,847,019 GBP2023-07-31
2,135,991 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-07-31
1 GBP2022-07-31
Patents/Trademarks/Licences/Concessions
500 GBP2023-07-31
500 GBP2022-07-31
Development expenditure
1,168,824 GBP2023-07-31
1,028,824 GBP2022-07-31
Intangible Assets - Gross Cost
1,169,325 GBP2023-07-31
1,029,325 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2023-07-31
1 GBP2022-07-31
Patents/Trademarks/Licences/Concessions
500 GBP2023-07-31
500 GBP2022-07-31
Development expenditure
580,247 GBP2023-07-31
477,364 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
580,748 GBP2023-07-31
477,865 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
102,883 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
102,883 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
588,577 GBP2023-07-31
551,460 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,649,652 GBP2023-07-31
1,026,957 GBP2022-07-31
Tools/Equipment for furniture and fittings
327,745 GBP2023-07-31
311,509 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,387,582 GBP2023-07-31
1,700,522 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
622,695 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
622,695 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,957 GBP2023-07-31
26,957 GBP2022-07-31
Tools/Equipment for furniture and fittings
233,565 GBP2023-07-31
212,105 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,730 GBP2023-07-31
336,251 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,460 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,479 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,622,695 GBP2023-07-31
1,000,000 GBP2022-07-31
Tools/Equipment for furniture and fittings
94,180 GBP2023-07-31
99,404 GBP2022-07-31
Value of work in progress
22,784 GBP2023-07-31
19,913 GBP2022-07-31
Other types of inventories not specified separately
680,820 GBP2023-07-31
754,192 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
218,423 GBP2023-07-31
138,576 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
191,442 GBP2023-07-31
179,399 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
575,202 GBP2023-07-31
437,712 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
409,977 GBP2023-07-31
451,183 GBP2022-07-31
Non-current, Amounts falling due after one year
362,983 GBP2023-07-31
444,377 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
172 shares2023-07-31
172 shares2022-07-31
Bank Borrowings
Non-current
362,983 GBP2023-07-31
444,377 GBP2022-07-31
Current
80,700 GBP2023-07-31
80,800 GBP2022-07-31
Bank Overdrafts
Current
193,841 GBP2023-07-31
145,027 GBP2022-07-31
Other Remaining Borrowings
Current
135,436 GBP2023-07-31
225,356 GBP2022-07-31
Total Borrowings
Current
409,977 GBP2023-07-31
451,183 GBP2022-07-31
  • GEMMA LIGHTING LIMITED
    Info
    Registered number 06981301
    Wellesley House, 204 London Road, Waterlooville, Hampshire PO7 7AN
    Private Limited Company incorporated on 2009-08-05 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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