{ "company_number": "04382101", "name": "Gematria Ltd", "url": "/company/04382101", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-02-26", "dissolved_on": null, "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 2201291, "url": "/address/2201291", "line1": "7 WILTON CLOSE", "line2": "PARTRIDGE GREEN", "post_town": "HORSHAM", "county": "", "country": "ENGLAND", "postcode": "RH13 8RX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04382101", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2023-12-31", "last_made_up": "2022-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04382101/accounts/2022-03-31", "pdf_url": "/company/04382101/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Gematria Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2174.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "76129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4750.00", "total_assets_less_current_liabilities": "2576.00", "net_assets_liabilities": "192852.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "192852.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04382101/accounts/2021-03-31", "pdf_url": "/company/04382101/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Gematria Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2174.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "88828.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11659.00", "total_assets_less_current_liabilities": "13833.00", "net_assets_liabilities": "176443.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "176443.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04382101/accounts/2020-03-31", "pdf_url": "/company/04382101/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Gematria Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2174.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "95025.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21965.00", "total_assets_less_current_liabilities": "24139.00", "net_assets_liabilities": "167545.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "167545.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04382101/accounts/2019-03-31", "pdf_url": "/company/04382101/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Gematria Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2174.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "86333.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33104.00", "total_assets_less_current_liabilities": "30930.00", "net_assets_liabilities": "146972.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "146972.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04382101/accounts/2018-03-31", "pdf_url": "/company/04382101/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Gematria Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4966.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "85647.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12086.00", "total_assets_less_current_liabilities": "7120.00", "net_assets_liabilities": "122441.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "122441.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04382101/accounts/2017-03-31", "pdf_url": "/company/04382101/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Gematria Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5662.00", "debtors": "94832.00", "cash_bank_in_hand": null, "current_assets": "104277.00", "creditors_due_within_one_year": "51892.00", "creditors_due_after_one_year": "185563.00", "net_current_assets_liabilities": "52385.00", "total_assets_less_current_liabilities": "58047.00", "net_assets_liabilities": "-127516.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-129516.00", "shareholder_funds": "-127516.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/04382101/accounts/2016-03-31", "pdf_url": "/company/04382101/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Gematria Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4440.00", "debtors": "109413.00", "cash_bank_in_hand": null, "current_assets": "118987.00", "creditors_due_within_one_year": "78285.00", "creditors_due_after_one_year": "176470.00", "net_current_assets_liabilities": "40702.00", "total_assets_less_current_liabilities": "45142.00", "net_assets_liabilities": "-131328.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-133328.00", "shareholder_funds": "-131328.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04382101/accounts/2015-03-31", "pdf_url": "/company/04382101/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Gematria Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5513.00", "debtors": "136239.00", "cash_bank_in_hand": null, "current_assets": "138628.00", "creditors_due_within_one_year": "191363.00", "creditors_due_after_one_year": "94676.00", "net_current_assets_liabilities": "-52735.00", "total_assets_less_current_liabilities": "-47222.00", "net_assets_liabilities": "-141898.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-143898.00", "shareholder_funds": "-141898.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04382101/accounts/2014-03-31", "pdf_url": "/company/04382101/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Gematria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7672.00", "debtors": "170187.00", "cash_bank_in_hand": "7558.00", "current_assets": "193309.00", "creditors_due_within_one_year": "127841.00", "creditors_due_after_one_year": "154849.00", "net_current_assets_liabilities": "65468.00", "total_assets_less_current_liabilities": "73140.00", "net_assets_liabilities": "-81709.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-83709.00", "shareholder_funds": "-81709.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04382101/accounts/2013-03-31", "pdf_url": "/company/04382101/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Gematria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10183.00", "debtors": "164605.00", "cash_bank_in_hand": "18738.00", "current_assets": "212694.00", "creditors_due_within_one_year": "121753.00", "creditors_due_after_one_year": "154849.00", "net_current_assets_liabilities": "90941.00", "total_assets_less_current_liabilities": "101124.00", "net_assets_liabilities": "-53725.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-55725.00", "shareholder_funds": "-53725.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/04382101/accounts/2012-03-31", "pdf_url": "/company/04382101/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Gematria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12211.00", "debtors": "138087.00", "cash_bank_in_hand": "3309.00", "current_assets": "163410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11977.00", "total_assets_less_current_liabilities": "234.00", "net_assets_liabilities": "234.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-1766.00", "shareholder_funds": "234.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/04382101/accounts/2011-03-31", "pdf_url": "/company/04382101/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Gematria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11745.00", "debtors": "117245.00", "cash_bank_in_hand": "15288.00", "current_assets": "165422.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13238.00", "total_assets_less_current_liabilities": "-1493.00", "net_assets_liabilities": "-1493.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-3493.00", "shareholder_funds": "-1493.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/04382101/accounts/2010-03-31", "pdf_url": "/company/04382101/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Gematria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12656.00", "debtors": "33781.00", "cash_bank_in_hand": "18645.00", "current_assets": "83147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7750.00", "total_assets_less_current_liabilities": "4906.00", "net_assets_liabilities": "4906.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "2906.00", "shareholder_funds": "4906.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" }, { "url": "/company/04382101/accounts/2009-03-31", "pdf_url": "/company/04382101/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Gematria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15204.00", "debtors": "75914.00", "cash_bank_in_hand": "9316.00", "current_assets": "142504.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28065.00", "total_assets_less_current_liabilities": "-12861.00", "net_assets_liabilities": "-12861.00", "called_up_share_capital": "2000.00", "profit_loss_account_reserve": "-14861.00", "shareholder_funds": "-12861.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-03-31", "filing_date": "2008-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04382101/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04382101/filing-history/MjAxODQyMTI3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04382101/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04382101/filing-history/MTkwNDQzNDc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04382101/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04382101/filing-history/MTc0NjU0MzM0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04382101/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04382101/filing-history/MTA4NjMzOTYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04382101/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04382101/filing-history/MzA5OTIxMTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04382101/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04382101/filing-history/MTM1Mjc0NDNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04382101/filing-history" }, "confirmation_statement": { "next_due": "2024-03-11", "last_made_up": "2023-02-26" }, "officers": [ { "name": "LONDON CITYLINK SECRETARIES LIMITED", "person_url": "/person/5720689", "role": "corporate-secretary", "appointed_on": "2002-02-26", "resigned_on": "2004-01-19", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:29:09+00:00" }, { "name": "WEIGT, Thomas", "person_url": "/person/7407567", "role": "director", "appointed_on": "2002-02-26", "resigned_on": "2004-01-20", "nationality": "German", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:29:09+00:00" }, { "name": "ASH, Renata", "person_url": "/person/7407555", "role": "director", "appointed_on": "2004-01-20", "resigned_on": "2005-07-14", "nationality": "Austrian", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:29:09+00:00" }, { "name": "MJC SECRETARIAL SERVICES LIMITED", "person_url": "/person/5727508", "role": "corporate-secretary", "appointed_on": "2004-01-20", "resigned_on": "2016-03-09", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:29:09+00:00" }, { "name": "ZAPLANA, Isabel", "person_url": "/person/7407570", "role": "director", "appointed_on": "2005-07-14", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:29:09+00:00" } ], "psc": [ { "name": "Ms Isabel Zaplana", "kind": "individual-person-with-significant-control", "person_url": "/person/2030580", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Spanish", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:56:38.528853+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }