Gemma Harrison Limited in Birmingham, B9 4DP

Description

Data updated on: 01-11-2023

This company is widely known under the name of Gemma Harrison Limited. It was established fourteen years ago and was registered under 07454203 as the registration number. The office of this firm is situated in Birmingham. You can reach them at Studio 512/513 The Custard Factory, Gibb Street. This firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Gemma Harrison Ltd filed its latest accounts for the financial year up to 2022/04/30. The company's latest confirmation statement was released on 2022/11/14.

Within this company, all of director's assignments have so far been met by Gemma H. who was designated to this position fourteen years ago.

Gemma H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	713	8 623	6 879	674	883	-16 044

Balance Sheet
Cash Bank On Hand						3 858	2 519	157	5 366	4 535	2 680	3 186
Current Assets	8 748	17 225	17 034	12 529	15 846	13 094	11 320	13 594	252	6 828	17 479	5 867
Debtors		7 163	11 770	10 474		9 236	8 801	13 437	5 618	11 363	14 799	9 053
Net Assets Liabilities						16 041	18 565	8 958	14 495	22 671	15 020	12 101
Property Plant Equipment						438
Cash Bank In Hand	8 748	10 062	5 264	2 055
Net Assets Liabilities Including Pension Asset Liability	713	8 623	6 879	674	883	-16 044
Intangible Fixed Assets	2 625
Tangible Fixed Assets	350	200	1 238	838
Trade Debtors		7 163	11 770

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	613	8 523	6 779	574
Shareholder Funds	713	8 623	6 879	674	883	-16 044

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						2 138	2 138	2 138	2 138	2 138	2 138	2 138
Average Number Employees During Period								1	1	1	1	1
Creditors						29 573	29 885	22 552	14 747	17 499	21 395	10 076
Fixed Assets	2 975	200	1 238	838	438	438
Net Current Assets Liabilities	-2 262	8 423	5 641	-164	445	-16 044	18 565	8 958	14 495	10 671	3 916	4 209
Property Plant Equipment Gross Cost						2 138	2 138	2 138	2 138	2 138	2 138	2 138
Total Assets Less Current Liabilities	713	8 623	6 879	674	883	-16 044	18 565	8 958	14 495	10 671	3 916	4 209
Accruals Deferred Income Within One Year		850	750
Creditors Due Within One Year	11 010	8 802	11 393	12 693	15 401	29 138
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year		4 052	5 657
Par Value Share		1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	6 375	9 000
Intangible Fixed Assets Amortisation Charged In Period		2 625
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	500	500	2 138	2 138
Tangible Fixed Assets Depreciation	150	300	900	1 300
Tangible Fixed Assets Depreciation Charged In Period		150	600	400
Tangible Fixed Assets Additions			1 638
Taxation Social Security Due Within One Year		3 900	4 986

Company staff

Gemma H.

Role: Director

Appointed: 29 November 2010

Latest update: 16 February 2024

People with significant control

Gemma H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 November 2013
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	05 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gemma Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma H.

People with significant control

Gemma H.

Accounts Documents

Company filings

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