Top Gem Limited

Active01516938 Private limited company
Incorporated
11 September 1980 (46 years)
Industry
Other service activities n.e.c. (96090)
Owned by
Richard Perry Davis
Accounts type
Total exemption full
Region
Greater London
Address
C/o Parker Cavendish
Suite 301
Stanmore Business And Innovation Centre
Howard Road
Stanmore
HA7 1FW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 August 2027
Last conf. stmt
31 July 2026

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 18 July 2011
British
Born December 1955 (70)
Officer history (5 former)
31 July 2023
Resigned Passes, Caroline Sara as Director
31 July 2023
Resigned Davis, Richard Perry as Secretary
31 August 2020
Resigned Davis, Myra as Director
11 December 2014
Appointed Passes, Caroline Sara as Director
18 July 2011
Appointed Davis, Richard Perry as Director
24 May 1992
Appointed Davis, Richard Perry as Secretary
24 May 1992
Resigned Davis, Myra as Secretary
24 May 1992
Resigned Davis, Barry as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 5 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1955 (70)
Former controllers (2)
31 July 2023
Ceased Caroline Sara Passes — Owns 25–50% of shares
11 December 2020
Ceased Myra Davis — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£631,443
Cash
£32,224
Debt Ratio
16%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £567,952 £536,149 £592,409 £661,468 £640,207 £631,443
Balance sheet detail
202520242023202220212020
Fixed Assets£700,000£740,000£740,000£650,000£580,077£620,091
Current Assets£48,413£30,069£23,282£33,539£28,386£13,005
Debtors£16,189£19,991£19,991£21,134£19,991£11,749
Cash£32,224£10,078£3,291£12,405£8,395£1,256
Creditors (< 1 year)£24,387£27,279£23,851£30,267£24,751£9,981
Net Current Assets£24,026£2,790(£569)£3,272£3,635£3,024
Net Assets£631,443£640,207£661,468£592,409£536,149£567,952
Shareholder Funds£631,443£640,207£661,468£592,409£536,149£567,952

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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