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Companies/05902368

Gem Heritage UK Ltd

Buying and selling of own real estate · Manchester

Live but Receiver Manager on at least one chargeUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets
£415,803
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

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

15 periods
Reported figures2025-08-31Company2024-08-31Company2023-08-312022-08-312021-08-312020-08-312019-08-312018-08-312017-08-312016-08-312015-08-312014-08-312013-08-312012-08-312011-08-31
Balance sheet
Net assets£415,803£183,680£39,390£39,390£29,416£40,383−£51,165−£67,274−£76,227−£87,895−£85,770−£89,505−£71,208−£60,628−£58,906
Equity——£39,390£39,390£29,416£40,383−£51,165−£67,274−£76,227−£87,895−£85,770−£89,505−£71,208−£60,628−£58,906
Assets
Fixed assets——£504,203£504,203£504,203£504,732————————£508,317
Property, plant & equipment£504,203£504,203————£505,355£506,087£503,749£504,262£504,802£505,437£506,343£507,250£508,317
Current assets————————£3,323£7,185£4,262£3,485£689—£2,351
Cash at bank——————£390£14,936£3,996£7,185£6,534£984£689£5,083£2,351
Debtors————————−£673£0−£2,272£2,501£0——
Liabilities
Creditors within one year——£320,523£320,523£310,549£372,045————£314,182£296,678£255,908£230,459—
Creditors after one year£88,400£320,523£223,070£223,070£223,070£173,070————£280,652£301,749£322,332£342,502—
Net current assets£0£0£320,523£320,523£310,549£372,045−£373,392−£358,846−£342,962−£332,931−£309,920−£293,193−£255,219−£225,376−£213,151
Assets less current liabilities£504,203£504,203£183,680£183,680£193,654£132,687£131,963£147,241£160,787£171,331£194,882£212,244£251,124£281,874£295,166
People
Average employees00000000———————
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
An active receiver is recorded against secured assets.
Floating · created 2006-10-16
All monies
Outstanding
Floating · created 2006-10-16
All monies
Outstanding
Floating · created 2006-10-16
All monies
Outstanding