Gemma Louise Wilson Limited in Neath, SA11 3XA

Description

Data updated on: 01-11-2023

Gemma Louise Wilson started conducting its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09218413. This firm has been prospering for ten years and it's currently active. The company's headquarters is situated in Neath at 6 Hornbeam Close. You could also locate the company by its area code, SA11 3XA. This firm's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. The company's latest financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-15.

As of now, this particular company has only been guided by an individual managing director: Gemma W. who has been managing it for ten years.

Gemma W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	195	187

Balance Sheet
Cash Bank On Hand		30 653	13 004	5 886				7 863
Current Assets	23 459	30 653	13 004	9 626	25 402	18 999	8 685	9 363
Debtors	3 600			3 740			8 685	1 500
Net Assets Liabilities		187	133	1 656	206	6 343	133	504
Other Debtors							6 885
Property Plant Equipment		1 551	1 322	992			1 444	1 083
Cash Bank In Hand	19 859	30 653
Net Assets Liabilities Including Pension Asset Liability	195	187
Tangible Fixed Assets		1 551

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	95	87
Shareholder Funds	195	187

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment		517	958	1 288			3 267	3 628
Additions Other Than Through Business Combinations Property Plant Equipment			212
Creditors		32 017	14 193	12 274	27 763	27 267	9 996	9 942
Increase From Depreciation Charge For Year Property Plant Equipment			441	330				361
Loans From Directors		22 796	14 114	12 352			5 946	6 331
Net Current Assets Liabilities	195	-1 364	-1 189	2 648	2 361	8 268	1 311	-579
Nominal Value Allotted Share Capital		100	100	100			100	100
Number Shares Allotted		100	100	100				100
Par Value Share		1	1	1				1
Property Plant Equipment Gross Cost		2 068	2 280	2 280			4 711	4 711
Taxation Social Security Payable		7 070	79	-78			3 560	3 121
Trade Creditors Trade Payables		2 151					490	490
Trade Debtors Trade Receivables				3 740			1 800	1 500
Average Number Employees During Period					1	1	1
Fixed Assets				992	2 567	1 925	1 444
Total Assets Less Current Liabilities	195			1 656	206	6 343	133
Creditors Due Within One Year	23 264	32 017
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 068
Tangible Fixed Assets Cost Or Valuation		2 068
Tangible Fixed Assets Depreciation		517
Tangible Fixed Assets Depreciation Charged In Period		517

Company staff

Gemma W.

Role: Director

Appointed: 15 September 2014

Latest update: 11 April 2024

People with significant control

Gemma W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-09-15
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts 13 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Gemma Louise Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

People with significant control

Gemma W.

Accounts Documents

Company filings

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