Gematria Ltd

Proposed for strike-off04382101 Private limited company
Incorporated
26 February 2002 (24 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Directors
Isabel Zaplana
Owned by
Isabel Zaplana
Accounts type
Micro entity
Region
South East
Address
7 Wilton Close
Partridge Green
Horsham
RH13 8RX

Filing status

Accounts due
31 December 2023
Last accounts
31 March 2022
Conf. stmt due
11 March 2024
Last conf. stmt
26 February 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Zaplana, Isabel
Director · Appointed 14 July 2005
British
Born March 1965 (61)
Officer history (4 former)
9 March 2016
Resigned Mjc Secretarial Services Limited as Corporate Secretary
14 July 2005
Appointed Zaplana, Isabel as Director
14 July 2005
Resigned Ash, Renata as Director
20 January 2004
Appointed Ash, Renata as Director
20 January 2004
Appointed Mjc Secretarial Services Limited as Corporate Secretary
20 January 2004
Resigned Weigt, Thomas as Director
19 January 2004
Resigned London Citylink Secretaries Limited as Corporate Secretary
26 February 2002
Appointed London Citylink Secretaries Limited as Corporate Secretary
26 February 2002
Appointed Weigt, Thomas as Director

Ownership 1 active

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

Isabel Zaplana
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Spanish
Born March 1965 (61)

Financials

Balance sheet as at 31 March 2022 · micro entity accounts

Net Assets
(£192,852)
down £16,409 (9%)
Employees
2
down 1 (33%)
Debt Ratio
346%
Current Ratio
0.9x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 2020 2021 2022 (£167,545) (£176,443) (£192,852)
Balance sheet detail
202220212020
Fixed Assets£2,174£2,174£2,174
Current Assets£76,129£88,828£95,025
Creditors (< 1 year)£80,879£77,169£73,060
Creditors (> 1 year)£190,276£190,276£191,684
Net Current Assets(£4,750)£11,659£21,965
Net Assets(£192,852)(£176,443)(£167,545)
Shareholder Funds(£192,852)(£176,443)(£167,545)

Filings

Filing history not loaded yet. See it on Companies House

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