Gemma Scott Limited in Chesterfield, S41 7PH

Description

Data updated on: 01-11-2023

This particular business is situated in Chesterfield registered with number: 07191760. The company was established in the year 2010. The headquarters of this company is located at 32a Newbold Road . The postal code is S41 7PH. The company's SIC code is 96020 meaning Hairdressing and other beauty treatment. Gemma Scott Ltd reported its account information for the financial year up to March 31, 2023. The latest annual confirmation statement was submitted on March 16, 2023.

Gemma B. is this enterprise's single director, who was designated to this position in 2010.

Gemmas B. 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25	38	78	83	101

Balance Sheet
Cash Bank In Hand	10 051	16 390	8 181	9 071	4 584
Current Assets	12 081	18 649	10 006	10 821	6 466	9 173	9 710	9 230	12 134	12 001	15 679	12 952
Net Assets Liabilities Including Pension Asset Liability	25	38	78	83	101
Stocks Inventory	2 030	2 259	1 825	1 750	1 882
Tangible Fixed Assets	831	1 380	1 101	1 262	1 557

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24	37	77	82	100
Shareholder Funds	25	38	78	83	101

Other Financial Data
Creditors						4 832	11 333	6 218	4 860	9 701	10 603	8 838
Creditors Due After One Year					59
Creditors Due Within One Year		19 715	10 861	11 748	7 611
Fixed Assets	831	1 380				735	625	531	452	452	452
Net Current Assets Liabilities	-640	-1 066	-855	-927	-1 145	4 341	-1 623	3 012	7 274	2 300	5 076	4 114
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges	166	276	168	252	252
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			403	383	570
Tangible Fixed Assets Cost Or Valuation	1 120	1 120	1 523	1 906	2 476
Tangible Fixed Assets Depreciation	289	-260	422	644	919
Tangible Fixed Assets Depreciation Charged In Period			682	222	275
Total Assets Less Current Liabilities	191	314	246	335	412	5 076	-998	3 543	7 726	2 752	5 528	4 114
Average Number Employees During Period										1	1	1
Creditors Due Within One Year Total Current Liabilities	12 721	19 715
Tangible Fixed Assets Depreciation Charge For Period		-549

Company staff

Gemma B.

Role: Director

Appointed: 16 March 2010

Latest update: 10 January 2024

People with significant control

Gemmas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 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
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Gemma Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

People with significant control

Gemmas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Gemma Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

People with significant control

Gemmas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014