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Gem Partners Ltd

Private Limited Company · Altrincham

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2023-09-29 · GBP

Net assets
−£81,514
Cash
£1,254
Turnover
—
Profit / loss
—
Current assets
£19,840
Creditors < 1 year
—
Equity
−£81,514
Average employees
3

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2023-09-292022-09-302021-09-302020-09-302019-09-302018-09-302017-09-302016-09-302015-09-302014-09-302013-09-302012-09-302011-09-302010-09-302009-09-302008-09-302007-09-302006-09-30
Balance sheet
Net assets−£81,514−£58,593£15,487£5,343£22,876£40,371£28,760£45,412£35,816£15,099−£7,770−£41,013−£24,599−£29,373−£6,415−£5,821−£8,764−£16,291
Equity−£81,514−£58,593£15,487£5,343£22,876£40,371£28,760£45,412£35,816£15,099−£7,770−£41,013−£24,599−£29,373−£6,415−£5,821−£8,764−£16,291
Assets
Fixed assets———————£49,409£46,222£51,401£33,949£33,797£28,324£20,771£24,098£12,917——
Property, plant & equipment£18,634£24,866£32,697£50,177£32,181£42,222£52,985—£46,222£51,401£33,949£33,797£28,324£20,771£24,098£12,917——
Current assets£19,840£38,781£108,646£127,445£147,794£186,007£155,719£143,308£105,685£107,343£97,226£63,030£82,848£83,358£125,217£121,595£102,989£25,095
Cash at bank£1,254£0£5,249£14,757£8,215—£144—£0£60£553£2,615£0——£2—£246
Debtors£0£12,945£0£12,412£72,473£91,602£63,897—£33,645£33,179£23,190£7,966£30,894£32,504£48,301£27,677£10,670£4,072
Stock——£103,397£100,276£67,106£94,405£91,678———————————
Liabilities
Creditors within one year———————£111,208£103,338£117,023£108,699£97,313£97,162—————
Creditors after one year———————£36,097£13,967£26,622£30,246£40,527£38,009—————
Net current assets—————£99,016£14,415£32,100£3,561−£9,680−£11,473−£34,283−£14,314−£10,254−£20,604−£8,691−£8,164−£15,991
Assets less current liabilities—————£141,238£67,400£81,509£49,783£41,721£22,476−£486£14,010£10,517£3,494£4,226−£8,164−£15,991
People & pay
Average employees36433—————————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Register status requires review: Liquidation.
All Assets · created 2019-04-09
—
Outstanding