Gemma Hayward Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

Gemma Hayward Limited has been in the United Kingdom for at least ten years. Registered with number 08905852 in 2014, the company is registered at Clarence Street Chambers, Southend-on-sea SS1 1BD. This firm's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-02-21.

As for the limited company, the full range of director's duties have so far been performed by Gemma H. who was appointed in 2014.

Gemma H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	13 537	13 492

Balance Sheet
Cash Bank In Hand	10 341	15 778
Cash Bank On Hand		15 778	9 032	11 910	47 741	55 881	33 226	60 843	36 587
Current Assets	24 031	20 601	27 400	29 280	80 234	75 538	55 006	100 941	68 606
Debtors	13 690	4 823	18 368	17 370	32 493	14 689	21 780	40 098	32 019
Other Debtors					5 000			2 172	290
Property Plant Equipment		234	129	351	143	1 052	526	242	1 030
Tangible Fixed Assets	467	234
Net Assets Liabilities							41 991	66 283	49 251

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 437	13 392
Shareholder Funds	13 537	13 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		466	765	972	1 180	1 655	2 181	1 578	2 153
Average Number Employees During Period			1
Creditors		7 343	9 224	7 784	23 887	17 151	13 541	34 847	20 127
Creditors Due Within One Year	10 961	7 343
Increase From Depreciation Charge For Year Property Plant Equipment			299	207	208	669	526	230	575
Net Current Assets Liabilities	13 070	13 258	18 176	21 496	56 347	55 033	41 465	66 094	48 479
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		1 487	1 223	1 854	2 052	1 053	2 687	2 824	4 267
Other Taxation Social Security Payable		5 856	8 001	5 930	21 835	14 484	10 854	32 023	15 860
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		700	894	1 323	1 323	2 707	2 707	1 820	3 183
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700
Tangible Fixed Assets Depreciation	233	466
Tangible Fixed Assets Depreciation Charged In Period	233	233
Total Additions Including From Business Combinations Property Plant Equipment			194	429		1 578		362	1 363
Total Assets Less Current Liabilities	13 537	13 492	18 305	21 847	56 490	56 085	41 991	66 336	49 509
Trade Debtors Trade Receivables		4 823	18 368	17 370	27 493	14 689	21 780	37 926	31 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment						194		833
Disposals Property Plant Equipment						194		1 249
Provisions For Liabilities Balance Sheet Subtotal								53	258

Company staff

Gemma H.

Role: Director

Appointed: 21 February 2014

Latest update: 2 February 2024

People with significant control

Gemma H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	21 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gemma Hayward 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

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies