GEMBALLA LTD

Company number 12659736 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2021 2021 2022 2023 2024 2025 Total assets 2021: £7,250,000 Total assets 2022: £934,965 Total assets 2023: £1,192,931 Total assets 2024: £1,200,417 Total assets 2025: £1,243,825 Total assets Total liabilities 2021: £0 Total liabilities 2021: -£14,083 Total liabilities 2022: -£19,781 Total liabilities 2023: -£444,541 Total liabilities 2024: -£110,784 Total liabilities 2025: -£174,229 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,243,825 -£174,229 £1,269 0
2024-12-31 £1,200,417 -£110,784 £301 0
2023-12-31 £1,192,931 -£444,541 £527
2022-12-31 £934,965 -£19,781 £20,745
2021-12-31 £7,250,000 -£14,083 £0
2021-06-30 £0

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

Debt & working capital 2025-12-31

Owed to suppliers
£4,713