Gemma Mcdermott Performing Arts Ltd is a private limited company located at The Retreat, 406 Roding Lane South, Woodford Green IG8 8EY. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 1 director.
Director Gemma M., appointed on 09 June 2017.
The company is officially categorised as "performing arts" (SIC code: 90010).
The latest confirmation statement was sent on 2023-06-08 and the due date for the following filing is 2024-06-22. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10812446 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | Performing arts |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Gemma M. This PSC and has 75,01-100% shares.
Gemma M.
| Notified on | 9 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 330 | 2 999 | 3 428 | 19 831 | 17 904 |
| Current Assets | 4 598 | 9 731 | 3 599 | 24 008 | 25 599 |
| Debtors | 4 268 | 6 732 | 171 | 4 177 | 7 095 |
| Other Debtors | 4 268 | 6 732 | 171 | 171 | |
| Property Plant Equipment | 2 674 | 1 884 | 2 723 | 2 042 | 1 754 |
| Total Inventories | 600 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 891 | 1 816 | 2 724 | 3 405 | 3 954 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 690 | 19 357 | 13 955 | 12 138 | 7 021 |
| Dividends Paid | 2 000 | ||||
| Fixed Assets | 2 674 | 9 884 | 8 723 | 6 042 | 3 754 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 925 | 908 | 681 | 549 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -2 092 | -9 626 | -10 356 | 11 870 | 18 578 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 6 690 | 18 640 | 13 925 | 6 686 | 4 455 |
| Other Taxation Social Security Payable | 717 | 30 | 5 286 | 2 566 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 581 | 1 676 | |||
| Property Plant Equipment Gross Cost | 3 565 | 3 700 | 5 447 | 5 447 | 5 708 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 565 | 135 | 1 747 | 261 | |
| Total Assets Less Current Liabilities | 582 | 258 | -1 633 | 17 912 | 22 332 |
| Bank Borrowings Overdrafts | 6 | ||||
| Trade Creditors Trade Payables | 160 | ||||
| Trade Debtors Trade Receivables | 4 006 | 7 095 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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