GEMALDI LIMITED

Company number 12416101 ·

Active

Net assets, total assets & total liabilities 2021 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2021 2022 2023 2024 2025 2026 Total assets 2021: £134,015 Total assets 2022: £141,008 Total assets 2023: £100,419 Total assets 2024: £99,916 Total assets 2025: £86,591 Total assets 2026: £92,136 Total assets Net assets 2021: -£178 Net assets 2022: £8,049 Net assets 2023: £33,337 Net assets 2024: £38,218 Net assets 2025: £41,931 Net assets 2026: £46,952 Net assets Total liabilities 2021: -£134,193 Total liabilities 2022: -£132,959 Total liabilities 2023: -£67,082 Total liabilities 2024: -£61,698 Total liabilities 2025: -£44,660 Total liabilities 2026: -£45,184 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £92,136 -£45,184 £46,952 £19,007 £6,975 £5,021 0
2025-01-31 £86,591 -£44,660 £41,931 £14,062 £6,800 £5,313 0
2024-01-31 £99,916 -£61,698 £38,218 £27,912 £7,150
2023-01-31 £100,419 -£67,082 £33,337 £30,065 £105,679
2022-01-31 £141,008 -£132,959 £8,049 £9,983 £11,494
2021-01-31 £134,015 -£134,193 -£178 £5,465 £4,950

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2026-01-31

Turnover
£6,975
Gross profit
£6,975
Administrative expenses
£776
Operating profit
£6,199
Profit for the year
£5,021
Average employees
0

Debt & working capital 2026-01-31

Owed by customers
£8,129
Owed to suppliers
£43,939