Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 April 2027
- Last conf. stmt
- 9 April 2026
Gembadocs Limited
- Incorporated
- 10 April 2024 (2 years)
- Industry
- Business and domestic software development (62012)
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- Unit 5G Shivers Business ParkHillhead RoadToomebridgeAntrimBT41 3SF
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 24 February 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. Ni737389
Corporate entity · Notified 24 February 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. Ni733647
Corporate entity · Notified 1 July 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. Ni665449
Former controllers (2)
1 October 2026
Ceased Thomas Michael Hughes — Owns 25–50% of shares
1 October 2026
Ceased Patrick James Magee — Owns 25–50% of shares
Group structure 15 companies
Ownership group derived from the Companies House PSC register
Gembadocs Limited This company Owns 25–50% of shares
Tierco Group Limited Owns 25–50% of shares
Lean Made Simple Ltd Owns 75–100% of shares
Paragon Campsie Ltd Owns 75–100% of shares
Seating Matters Ltd Has significant influence or control
A1 Momentum Ltd Owns 75–100% of shares
Sperrin Metal Holdings Limited Owns 75–100% of shares
Sperrin Metal Products Limited Owns 75–100% of shares
Sperrin Metal Storage Solutions Ltd Owns 75–100% of shares
Sperrin Powder Coatings Ltd Owns 75–100% of shares
Sperrin Racking Supplies Ltd Owns 75–100% of shares
Tierco Ltd Owns 75–100% of shares
Yenreit Investments Limited Has significant influence or control
Yenreit Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £168,409
- Cash
- £252,883
- Employees
- 3
- Debt Ratio
- 61%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £73,455 | £44,397 |
| Current Assets | £358,493 | £169,994 |
| Debtors | £105,610 | |
| Cash | £252,883 | |
| Creditors (< 1 year) | £13,996 | |
| Net Current Assets | £94,954 | £158,051 |
| Net Assets | £168,409 | £107,187 |
| Shareholder Funds | £107,187 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Sub-division of shares | |||
| 19 August 2026 | Resolutions | |||
| 13 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 April 2026 | Insolvency filing | |||
| 23 April 2026 | Resolutions |
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