{
  "company_number": "12416101",
  "name": "Gemaldi Limited",
  "url": "/company/12416101",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2020-01-21",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68100",
      "description": "Buying and selling of own real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68100"
    }
  ],
  "registered_address": {
    "id": 2844876,
    "url": "/address/2844876",
    "line1": "69 YORK ROAD",
    "line2": "",
    "post_town": "HARTLEPOOL",
    "county": "",
    "country": "ENGLAND",
    "postcode": "TS26 8AH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/12416101",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-10-31",
    "last_made_up": "2026-01-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/12416101/accounts/2026-01-31",
        "made_up_date": "2026-01-31",
        "period_start": "2025-02-01",
        "period_end": "2026-01-31",
        "entity_name": "Gemaldi Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "65000.00",
        "debtors": "8129.00",
        "cash_bank_in_hand": "19007.00",
        "current_assets": "27136.00",
        "creditors_due_within_one_year": "45184.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18048.00",
        "total_assets_less_current_liabilities": "46952.00",
        "net_assets_liabilities": "46952.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "46951.00",
        "shareholder_funds": "1.00",
        "turnover": "6975.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "6975.00",
        "administrative_expenses": "776.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "6199.00",
        "profit_before_tax": "6199.00",
        "tax_on_profit": "1178.00",
        "profit_loss_for_period": "5021.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2026.zip"
      },
      {
        "url": "/company/12416101/accounts/2025-01-31",
        "made_up_date": "2025-01-31",
        "period_start": "2024-02-01",
        "period_end": "2025-01-31",
        "entity_name": "Gemaldi Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "65000.00",
        "debtors": "7529.00",
        "cash_bank_in_hand": "14062.00",
        "current_assets": "21591.00",
        "creditors_due_within_one_year": "44660.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-23069.00",
        "total_assets_less_current_liabilities": "41931.00",
        "net_assets_liabilities": "41931.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "41930.00",
        "shareholder_funds": "1.00",
        "turnover": "6800.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "6800.00",
        "administrative_expenses": "241.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "6559.00",
        "profit_before_tax": "6559.00",
        "tax_on_profit": "1246.00",
        "profit_loss_for_period": "5313.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2025.zip"
      },
      {
        "url": "/company/12416101/accounts/2024-01-31",
        "made_up_date": "2024-01-31",
        "period_start": "2023-02-01",
        "period_end": "2024-01-31",
        "entity_name": "Gemaldi Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "65000.00",
        "debtors": "7004.00",
        "cash_bank_in_hand": "27912.00",
        "current_assets": "34916.00",
        "creditors_due_within_one_year": "61698.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-26782.00",
        "total_assets_less_current_liabilities": "38218.00",
        "net_assets_liabilities": "38218.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "38217.00",
        "shareholder_funds": "1.00",
        "turnover": "7150.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "7150.00",
        "administrative_expenses": "1124.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "6026.00",
        "profit_before_tax": "6026.00",
        "tax_on_profit": "1145.00",
        "profit_loss_for_period": "4881.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2024.zip"
      },
      {
        "url": "/company/12416101/accounts/2023-01-31",
        "made_up_date": "2023-01-31",
        "period_start": "2022-02-01",
        "period_end": "2023-01-31",
        "entity_name": "Gemaldi Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "65000.00",
        "debtors": "5354.00",
        "cash_bank_in_hand": "30065.00",
        "current_assets": "35419.00",
        "creditors_due_within_one_year": "67082.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-31663.00",
        "total_assets_less_current_liabilities": "33337.00",
        "net_assets_liabilities": "33337.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "33336.00",
        "shareholder_funds": "1.00",
        "turnover": "105679.00",
        "other_operating_income": null,
        "cost_sales": "63000.00",
        "gross_profit_loss": "42679.00",
        "administrative_expenses": "8765.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "33914.00",
        "profit_before_tax": "33689.00",
        "tax_on_profit": "6401.00",
        "profit_loss_for_period": "27288.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2023.zip"
      },
      {
        "url": "/company/12416101/accounts/2022-01-31",
        "made_up_date": "2022-01-31",
        "period_start": "2021-02-01",
        "period_end": "2022-01-31",
        "entity_name": "Gemaldi Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "128000.00",
        "debtors": "3025.00",
        "cash_bank_in_hand": "9983.00",
        "current_assets": "13008.00",
        "creditors_due_within_one_year": "132959.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-119951.00",
        "total_assets_less_current_liabilities": "8049.00",
        "net_assets_liabilities": "8049.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "8048.00",
        "shareholder_funds": "1.00",
        "turnover": "11494.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "11494.00",
        "administrative_expenses": "744.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "10750.00",
        "profit_before_tax": "10115.00",
        "tax_on_profit": "1888.00",
        "profit_loss_for_period": "8227.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2022.zip"
      },
      {
        "url": "/company/12416101/accounts/2021-01-31",
        "made_up_date": "2021-01-31",
        "period_start": "2020-01-21",
        "period_end": "2021-01-31",
        "entity_name": "Gemaldi Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "128000.00",
        "debtors": "550.00",
        "cash_bank_in_hand": "5465.00",
        "current_assets": "6015.00",
        "creditors_due_within_one_year": "134193.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-128178.00",
        "total_assets_less_current_liabilities": "-178.00",
        "net_assets_liabilities": "-178.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-179.00",
        "shareholder_funds": "1.00",
        "turnover": "4950.00",
        "other_operating_income": null,
        "cost_sales": "4802.00",
        "gross_profit_loss": "148.00",
        "administrative_expenses": "327.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-179.00",
        "profit_before_tax": "-179.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "-179.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/12416101/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-01",
    "last_made_up": "2025-12-18"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Alan Ridden",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/158868",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2020-01-21",
      "ceased_on": null,
      "nationality": "English",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:38:20.445078+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."
}