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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-27 (in 3mo)

Last made up 2025-08-13

Watchouts

None on the register

Cash

£173K

+154.3% highest in 7 filed years

Net assets

£217K

+11.6% vs 2023

Employees

12

0% vs 2023

Profit before tax

-£1M

-140.4% lowest in 4 filed years

Accounts

7-year trend · latest reflected 2024-12-31

Metric Trend 2020-10-312020-11-012021-10-312022-10-312022-11-012023-12-312024-12-31
Turnover £57,921£424,406£744,854£305,892
Operating profit -£297,740-£163,155-£510,272-£1,224,030
Profit before tax -£306,227-£194,290-£521,633-£1,253,800
Net profit -£306,227-£194,290-£521,633-£1,253,800
Cash £941£941£591£9,185£7,883£68,161£173,321
Total assets less current liabilities £126,626£588,520£394,230£194,572£217,239
Net assets £588,520£394,230£194,572£217,239
Equity £126,626£126,626£588,520£394,230£338,328£194,572£217,239
Average employees 37111212
Wages £138,543£244,795£485,729£510,214

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-10-312020-11-012021-10-312022-10-312022-11-012023-12-312024-12-31
Operating margin -514.0%-38.4%-68.5%-400.2%
Net margin -528.7%-45.8%-70.0%-409.9%
Return on capital employed -50.6%-41.4%-262.3%-563.4%
Interest cover -35.08x-5.24x-44.91x-41.11x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Zenith Audit Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis, which assumes that the Company will continue to operate for the foreseeable future. In 2024 the Company incurred a loss for the year of £1,253,800 (2023: £521,633) and had net assets / total equity of £217,239 at 31 December 2024 (2023: £194,572). Management has assessed the Company's ability to continue as a going concern and has considered all relevant information, including the availability of resources, expected cash flows, and future business prospects.”

Group structure

  1. GEMBA FINANCE LTD · parent
    1. Gemba Inc 100% · USA · facilitate payment services in the USA
    2. Gemba Tech Ltd 100% · UAE · software development

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 2 resigned

Name Role Appointed Born Nationality
DEREVIAGIN, Vladimir, Mr. Director 2019-06-26 Sep 1982 Israeli
LATSONS, Ugis, Mr. Director 2019-06-26 Dec 1971 Latvian
LEGOSHIN, Alexander Director 2017-10-31 Apr 1982 Russian
Show 2 resigned officers
Name Role Appointed Resigned
KOLOSOVA, Victoria Director 2018-02-01 2019-06-26
SLAVA, Eižens Director 2018-02-01 2019-06-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alexander Legoshin Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-10-31 Active

Filing timeline

Last 20 of 57 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-11-07 MA Memorandum articles
  • 2023-11-07 RESOLUTIONS Resolution
  • 2023-11-03 MA Memorandum articles
  • 2023-11-03 RESOLUTIONS Resolution
Date Type Category Description
2025-12-26 AA accounts Accounts with accounts type full PDF
2025-08-13 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-30 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-04 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-14 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-02 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-31 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-06 AA accounts Accounts with accounts type full
2024-12-30 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-18 AA01 accounts Change account reference date company previous extended PDF
2024-02-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-06 CH01 officers Change person director company with change date PDF
2024-01-12 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-01 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-29 CH01 officers Change person director company with change date PDF
2023-11-14 AA accounts Accounts with accounts type full PDF
2023-11-07 MA incorporation Memorandum articles
2023-11-07 RESOLUTIONS resolution Resolution
2023-11-03 MA incorporation Memorandum articles
2023-11-03 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page