Founded in 2013, Gemma Short School Of Dance And Theatre Arts, classified under reg no. 08420892 is an active company. Currently registered at 25 Victoria Road SN1 3AW, Swindon the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Gemma S., appointed on 26 February 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Victoria Road |
Town | Swindon |
Post code | SN1 3AW |
Country of origin | United Kingdom |
Registration Number | 08420892 |
Date of Incorporation | Tue, 26th Feb 2013 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Gemma S. This PSC and has 75,01-100% shares.
Gemma S.
Notified on | 25 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -8 761 | -23 967 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 943 | 1 918 | 771 | 1 367 | 592 | 12 165 | 1 167 | -42 | |
Current Assets | 11 795 | 6 543 | 1 918 | ||||||
Net Assets Liabilities | -23 967 | -31 052 | -32 305 | -28 991 | -22 424 | -14 187 | -12 484 | -32 292 | |
Property Plant Equipment | 4 230 | 3 317 | 2 488 | 1 866 | 1 400 | 1 050 | 788 | 591 | |
Total Inventories | 3 600 | ||||||||
Cash Bank In Hand | 6 354 | 2 943 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 761 | -23 967 | |||||||
Stocks Inventory | 5 441 | 3 600 | |||||||
Tangible Fixed Assets | 6 692 | 4 230 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -8 771 | -23 977 | |||||||
Shareholder Funds | -8 761 | -23 967 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||||
Accrued Liabilities | 720 | 650 | 700 | 650 | 650 | 720 | 720 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 628 | 10 711 | 11 540 | 12 162 | 12 628 | 12 978 | 13 240 | 13 437 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 170 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 34 740 | 35 567 | 35 564 | 32 224 | 24 416 | 27 402 | 14 439 | 32 841 | |
Finished Goods Goods For Resale | 3 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 829 | 622 | 466 | 350 | 262 | 197 | ||
Loans From Directors | 32 687 | 31 494 | 31 074 | 31 403 | 23 763 | 26 750 | 13 719 | 31 533 | |
Net Current Assets Liabilities | -15 453 | -28 197 | -33 649 | -34 793 | -30 857 | -23 824 | -15 237 | -13 272 | -32 883 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 720 | 121 | 3 | 2 | 588 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 13 858 | 14 028 | 14 028 | 14 028 | 14 028 | 14 028 | 14 028 | 14 028 | |
Total Assets Less Current Liabilities | -23 967 | -30 332 | -32 305 | ||||||
Trade Creditors Trade Payables | 1 333 | 4 073 | 3 840 | ||||||
Creditors Due Within One Year | 27 248 | 34 740 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 002 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 856 | 13 858 | |||||||
Tangible Fixed Assets Depreciation | 6 164 | 9 628 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 464 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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