Gemma Dudgeon Interiors Ltd in Totnes, TQ9 6EQ

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Gemma Dudgeon Interiors Ltd, a company which is situated at 12 & 13 Chimmels Park Road, Dartington Hall in Totnes. This means it's been eleven years Gemma Dudgeon Interiors has prospered in the UK, as the company was founded on 2013-12-03. The registration number is 08800735 and the company area code is TQ9 6EQ. The listed name switch from Creative Un to Gemma Dudgeon Interiors Ltd occurred on 2015-01-16. This company's SIC code is 74100 meaning specialised design activities. The most recent filed accounts documents cover the period up to December 31, 2022 and the latest annual confirmation statement was submitted on August 10, 2023.

Antonia P. is the following company's only managing director, who was arranged to perform management duties on 2013-12-03.

Antonia P. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Gemma Dudgeon Interiors Ltd 2015-01-16
Creative Un Ltd 2013-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		17 181	27 448	15 485	5 257	12 321	27 274	18 490
Current Assets	8 442	17 356	30 760	15 485	8 570	17 334	35 123	25 494	74 328
Debtors	2 407	175	3 312	-3 346	3 313	5 013	7 849	7 004
Net Assets Liabilities		6 789	7 892	6 268	6 341	5 913	5 162	28	43 932
Other Debtors		175					7 842	6 881
Property Plant Equipment		191	1 743	1 327	911	494	267	149
Cash Bank In Hand	6 035	17 181
Net Assets Liabilities Including Pension Asset Liability	5 486	6 827
Tangible Fixed Assets	255	191

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 485	6 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		128	338	754	1 170	1 587	2 013	2 131
Additions Other Than Through Business Combinations Property Plant Equipment			1 762				199
Average Number Employees During Period		1	1	1	1	1	1	2	1
Bank Borrowings							15 235	11 811
Bank Overdrafts						5 000	5 000	6 712
Corporation Tax Payable		4 534	10 687
Creditors		10 720	15 315	6 946	2 967	11 821	14 942	13 776	30 486
Increase From Depreciation Charge For Year Property Plant Equipment			210	416	416	417	426	118
Net Current Assets Liabilities	5 231	6 636	6 498	5 193	5 603	5 513	20 181	11 718	43 842
Other Creditors						1 129
Other Taxation Social Security Payable			4 063
Property Plant Equipment Gross Cost		319	2 081	2 081	2 081	2 081	2 280	2 280
Provisions For Liabilities Balance Sheet Subtotal		38	349	252	173	94	51	28	20
Taxation Social Security Payable			14 750	5 370	2 559	5 692	9 942	7 064
Total Assets Less Current Liabilities		6 827	17 188	6 520	6 514	6 007	20 448	11 867	43 952
Trade Creditors Trade Payables		6 119
Trade Debtors Trade Receivables			3 312			5 013	7	123
Amount Specific Advance Or Credit Directors							7 842	6 881
Amount Specific Advance Or Credit Made In Period Directors							7 842	6 881
Amount Specific Advance Or Credit Repaid In Period Directors								7 842
Fixed Assets								149	110
Capital Employed	5 645	6 827
Creditors Due Within One Year	1 517	10 720
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	319
Tangible Fixed Assets Cost Or Valuation	319	319
Tangible Fixed Assets Depreciation	64	128
Tangible Fixed Assets Depreciation Charged In Period	64	64
Value Shares Allotted Increase Decrease During Period	1

Company staff

Antonia P.

Role: Director

Appointed: 03 December 2013

Latest update: 19 March 2024

People with significant control

Antonia P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 March 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gemma Dudgeon Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia P.

People with significant control

Antonia P.

Accounts Documents

Company filings

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