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Gem Harris Limited HASLEMERE

Gem Harris Limited was dissolved on 2021-08-24. Gem Harris was a private limited company that could have been found at Wren Cottage, 3 The Millstream, Haslemere, GU27 3QA, West Sussex, ENGLAND. Its total net worth was valued to be approximately 14187 pounds, while the fixed assets that belonged to the company totalled up to 2951 pounds. This company (officially started on 2014-08-20) was run by 1 director.
Director Gemma N. who was appointed on 20 August 2014.

The company was officially classified as "other specialist photography" (74202). The latest confirmation statement was filed on 2020-08-20 and last time the statutory accounts were filed was on 31 March 2019. 2015-08-20 is the date of the most recent annual return.

Gem Harris Limited Address / Contact

Office Address Wren Cottage
Office Address2 3 The Millstream
Town Haslemere
Post code GU27 3QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09182948
Date of Incorporation Wed, 20th Aug 2014
Date of Dissolution Tue, 24th Aug 2021
Industry Other specialist photography
End of financial Year 31st March
Company age 7 years old
Account next due date Wed, 31st Mar 2021
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Fri, 3rd Sep 2021
Last confirmation statement dated Thu, 20th Aug 2020

Company staff

Gemma N.

Position: Director

Appointed: 20 August 2014

People with significant control

Gemma N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth14 18715 203   
Balance Sheet
Cash Bank On Hand 694 4 917 
Current Assets21 48722 45216 99515 16211 221
Debtors20 67321 75816 99510 24511 221
Net Assets Liabilities 15 20310 7083 4964 823
Other Debtors 10 2666 002  
Property Plant Equipment 8 7486 6174 9362 738
Cash Bank In Hand814694   
Net Assets Liabilities Including Pension Asset Liability14 18715 203   
Tangible Fixed Assets2 9518 748   
Reserves/Capital
Called Up Share Capital11   
Profit Loss Account Reserve14 18615 202   
Shareholder Funds14 18715 203   
Other
Accrued Liabilities Deferred Income  1 5806 9661 555
Accumulated Depreciation Impairment Property Plant Equipment 1 9094 0406 2408 438
Additions Other Than Through Business Combinations Property Plant Equipment   519 
Amounts Owed By Directors  6 002842816
Average Number Employees During Period 1111
Bank Borrowings Overdrafts  2 316 3 085
Comprehensive Income Expense 40 51617 30523 98812 527
Corporation Tax Payable 9 0914 8015 8243 374
Creditors 14 47211 76515 6648 616
Depreciation Amortisation Impairment Expense 1 6762 1312 2002 198
Depreciation Expense Property Plant Equipment 1 6762 1312 2002 198
Depreciation Rate Used For Property Plant Equipment  202020
Dividends Paid 39 50021 80031 20011 200
Increase From Depreciation Charge For Year Property Plant Equipment  2 1312 2002 198
Interest Payable Similar Charges Finance Costs 152291121
Net Current Assets Liabilities11 5527 9805 230-5022 605
Operating Profit Loss 50 83121 74229 70215 604
Other Creditors 1 5301 580  
Other Operating Expenses Format2 9 7826 3706 4364 416
Other Taxation Social Security Payable 3 4001 7561 705 
Pension Other Post-employment Benefit Costs Other Pension Costs 1 3501 800  
Profit Loss 40 51617 30523 98812 527
Profit Loss On Ordinary Activities Before Tax 50 81621 72029 61115 483
Property Plant Equipment Gross Cost  10 65711 17611 176
Raw Materials Consumables Used 18 0797 84310 7412 856
Staff Costs Employee Benefits Expense 9 3873 74410 4394 261
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 5251 139938520
Tax Tax Credit On Profit Or Loss On Ordinary Activities 10 3004 4155 6232 956
Total Assets Less Current Liabilities14 50316 72811 8474 4345 343
Trade Creditors Trade Payables 4511 3121 169602
Trade Debtors Trade Receivables 11 49210 9939 40310 405
Turnover Revenue 89 75541 83059 51829 335
Wages Salaries 8 0371 944  
Advances Credits Directors  6 002  
Advances Credits Made In Period Directors  26 129  
Advances Credits Repaid In Period Directors  20 127  
Creditors Due Within One Year9 93514 472   
Fixed Assets2 9518 748   
Number Shares Allotted 1   
Par Value Share 1   
Provisions For Liabilities Charges3161 525   
Share Capital Allotted Called Up Paid11   
Tangible Fixed Assets Additions 7 473   
Tangible Fixed Assets Cost Or Valuation3 18410 657   
Tangible Fixed Assets Depreciation2331 909   
Tangible Fixed Assets Depreciation Charged In Period 1 676   
Amount Specific Advance Or Credit Directors5 48710 266   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Final Gazette dissolved via compulsory strike-off
filed on: 24th, August 2021 		Free Download (1 page)

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