Gemma Nolan Ltd is a private limited company that can be found at 300 St Mary's Road, Garston, Liverpool L19 0NQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 1 director.
Director Gemma N., appointed on 05 June 2018.
The company is categorised as "television programme production activities" (SIC: 59113).
The last confirmation statement was filed on 2023-06-04 and the date for the subsequent filing is 2024-06-18. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 300 St Mary's Road |
| Office Address2 | Garston |
| Town | Liverpool |
| Post code | L19 0NQ |
| Country of origin | United Kingdom |
| Registration Number | 11398789 |
| Date of Incorporation | Tue, 5th Jun 2018 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Gemma N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gemma N.
| Notified on | 5 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 | 1 686 | 5 884 | 13 707 |
| Current Assets | 7 971 | 11 306 | 24 085 | 30 958 |
| Debtors | 7 967 | 9 620 | 18 201 | 17 251 |
| Net Assets Liabilities | 249 | 121 | 406 | 413 |
| Other Debtors | 7 699 | 9 620 | 17 921 | 17 251 |
| Property Plant Equipment | 337 | 168 | 2 896 | 1 629 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 169 | 338 | 906 | 2 173 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 506 | 3 296 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 14 500 | ||
| Creditors | 8 059 | 11 353 | 11 575 | 17 674 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 169 | 568 | 1 267 |
| Net Current Assets Liabilities | -88 | -47 | 12 510 | 13 284 |
| Other Creditors | 633 | 633 | 3 064 | 3 665 |
| Property Plant Equipment Gross Cost | 506 | 506 | 3 802 | 3 802 |
| Taxation Social Security Payable | 7 426 | 10 720 | 8 511 | 14 009 |
| Total Assets Less Current Liabilities | 121 | 15 406 | 14 913 | |
| Trade Debtors Trade Receivables | 268 | 280 | ||
| Amount Specific Advance Or Credit Directors | 7 699 | 8 469 | 17 921 | 17 251 |
| Amount Specific Advance Or Credit Made In Period Directors | 55 931 | 34 262 | 54 151 | 55 270 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 232 | 33 492 | 44 699 | 55 940 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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