Gemrock 786 Ltd

Active09093079 Private limited company
Incorporated
19 June 2014 (12 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Majid Raza
Owned by
Majid Raza
Accounts type
Micro entity
Region
West Midlands
Address
298-303 Coventry Road Coventry Road
Small Heath
Birmingham
B10 0RA

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
11 September 2027
Last conf. stmt
28 August 2026

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 19 June 2014
British
Born September 1965 (61)
Raza, Majid
Director · Appointed 19 June 2014
British
Born October 1976 (50)

Ownership 2 active

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

Majid Raza
Individual · Notified 26 June 2025
Owns 25–50% of shares
British
Born October 1976 (50)
Individual · Notified 3 July 2016
Has significant influence or control
British
Born September 1965 (61)

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£1,025,002
Debt Ratio
48%
Current Ratio
0.1x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £486,672 £578,471 £676,845 £796,812 £882,007 £955,964 £1,025,002
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,926,488£1,676,293£1,676,293£1,521,464£1,579,205£1,521,464£1,521,464
Current Assets£58,191£32,728£41,874£179,648£19,866£125,828£12,909
Creditors (< 1 year)£514,674£370,708£414,042£378,587£335,792£651,431£413,723
Creditors (> 1 year)£445,003£382,349£422,118£525,713£586,434£417,390£633,978
Net Current Assets(£456,483)(£337,980)(£372,168)(£198,939)(£315,926)(£525,603)(£400,814)
Net Assets£1,025,002£955,964£882,007£796,812£676,845£578,471£486,672
Shareholder Funds£1,025,002£955,964£882,007£796,812£676,845£578,471£486,672

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Micro company accounts31 July 2025
17 November 2025Confirmation statement with no updates28 August 2025
26 June 2025Notification of a person with significant control
21 April 2025Micro company accounts31 July 2024
26 February 2025Registration of a charge
Show all recent filings

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