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
  • Morris, George
    Company Director born in February 1982
    Individual (8 offsprings)
    Officer
    2012-12-28 ~ now
    OF - Director → CIF 0
    Mr George Morris
    Born in February 1982
    Individual (8 offsprings)
    Person with significant control
    2016-12-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
parent relation
Company in focus

GEMBO LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
51,949 GBP2023-12-31
48,871 GBP2022-12-31
Fixed Assets
51,949 GBP2023-12-31
48,871 GBP2022-12-31
Debtors
176,429 GBP2023-12-31
263,838 GBP2022-12-31
Cash at bank and in hand
2,830 GBP2023-12-31
7,815 GBP2022-12-31
Current Assets
179,259 GBP2023-12-31
271,653 GBP2022-12-31
Creditors
Current
116,167 GBP2023-12-31
113,121 GBP2022-12-31
Net Current Assets/Liabilities
63,092 GBP2023-12-31
158,532 GBP2022-12-31
Total Assets Less Current Liabilities
115,041 GBP2023-12-31
207,403 GBP2022-12-31
Creditors
Non-current
43,546 GBP2023-12-31
55,515 GBP2022-12-31
Net Assets/Liabilities
71,495 GBP2023-12-31
151,888 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
71,395 GBP2023-12-31
151,788 GBP2022-12-31
Equity
71,495 GBP2023-12-31
151,888 GBP2022-12-31
Average Number of Employees
1102023-01-01 ~ 2023-12-31
1182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
39,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,059 GBP2023-12-31
28,612 GBP2022-12-31
Motor vehicles
45,169 GBP2023-12-31
37,174 GBP2022-12-31
Computers
13,857 GBP2023-12-31
13,857 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
109,085 GBP2023-12-31
79,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,221 GBP2023-12-31
11,495 GBP2022-12-31
Motor vehicles
21,225 GBP2023-12-31
9,294 GBP2022-12-31
Computers
11,690 GBP2023-12-31
9,983 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,136 GBP2023-12-31
30,772 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,726 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,931 GBP2023-01-01 ~ 2023-12-31
Computers
1,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
25,838 GBP2023-12-31
17,117 GBP2022-12-31
Motor vehicles
23,944 GBP2023-12-31
27,880 GBP2022-12-31
Computers
2,167 GBP2023-12-31
3,874 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,120 GBP2023-12-31
131,517 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
25,309 GBP2023-12-31
132,321 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
176,429 GBP2023-12-31
263,838 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,018 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,401 GBP2023-12-31
4,081 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,152 GBP2023-12-31
15,071 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,110 GBP2023-12-31
27,172 GBP2022-12-31
Other Creditors
Current
30,486 GBP2023-12-31
56,797 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,160 GBP2023-12-31
25,728 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
24,386 GBP2023-12-31
29,787 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-12-31
Class 2 ordinary share
49 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,265 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-92,658 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • GEMBO LIMITED
    Info
    Registered number 08342476
    1 & 2 Studley Court Mews, Studley Court Guildford Road, Chobham, Woking, Surrey GU24 8EB
    Private Limited Company incorporated on 2012-12-28 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-28
    CIF 0
  • GEMBO LIMITED
    S
    Registered number 08342476
    Thb (surrey) Limited, 1 & 2 Studley Court Mews, Sudley Court, Guildford Road, Chobham, United Kingdom, GU24 8EB
    CIF 1
  • GEMBO LIMITED
    S
    Registered number 08342476
    Thb (surrey) Limited, 1 & 2 Studley Court Mews, Sudley Court, Guildford Road, Chobham, United Kingdom, GU24 8EB
    Limited Company in Companies House,London, Uk, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Thb (surrey) Limited 1 & 2 Studley Court Mews, Sudley Court, Guildford Road, Chobham, England
    Active Corporate (5 parents)
    Equity (Company account)
    144,269 GBP2024-01-31
    Officer
    2019-01-25 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2019-01-25 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - 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.