Gemma Sheppard Styling Limited in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

The firm called Gemma Sheppard Styling was founded on 2012-03-16 as a Private Limited Company. This firm's registered office may be found at Nottingham on Fairfield House 1 Fairfield Street, Bingham. In case you want to get in touch with the business by post, the postal code is NG13 8FB. The office registration number for Gemma Sheppard Styling Limited is 07993229. This firm's principal business activity number is 90020 meaning Support activities to performing arts. Mon, 31st Oct 2022 is the last time when account status updates were filed.

In this limited company, all of director's obligations have so far been executed by Gemma S. who was selected to lead the company in 2012.

Gemma S. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2 484	2 603	656	37 808

Balance Sheet
Current Assets		57 727	221 172	200 337	70 875	56 825	65 591	59 674	78 463	116 358	133 044
Cash Bank In Hand	1	0	122 219	51 183
Debtors		7 700	48 926	103 754	25 376
Intangible Fixed Assets		8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1	2 484	2 603	656
Stocks Inventory		50 027	50 027	45 400	45 400
Tangible Fixed Assets		21 857	44 072	38 784	49 512

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		2 483	2 602	655	37 807
Shareholder Funds	1	2 484	2 603	656	37 808

Other Financial Data
Total Fixed Assets Additions		34 026	29 267
Total Fixed Assets Cost Or Valuation		34 026	63 293	63 293
Total Fixed Assets Depreciation		4 169	13 221	20 509
Total Fixed Assets Depreciation Charge In Period		4 169	9 052	7 288
Accrued Liabilities Not Expressed Within Creditors Subtotal					650	1 095	700	700	1 180	815	765
Average Number Employees During Period						2	2	2	2	2	2
Creditors					59 034	50 351	55 087	59 503	69 023	111 706	128 272
Fixed Assets		29 857	50 072	42 784	51 512	19 947	15 153	1 669	1 814	1 360	1 020
Net Current Assets Liabilities		-1 966	10 659	-33 364	11 092	6 374	10 504	171	9 440	4 652	4 772
Provisions For Liabilities Balance Sheet Subtotal											194
Total Assets Less Current Liabilities		27 891	60 731	9 420	62 604	26 321	25 657	1 840	11 254	6 012	5 792
Creditors Due After One Year Total Noncurrent Liabilities		25 407	58 128	8 764
Creditors Due Within One Year Total Current Liabilities		59 693	210 513	233 701
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		24 026	29 267		31 467
Tangible Fixed Assets Cost Or Valuation		24 026	53 293	53 293	61 734
Tangible Fixed Assets Depreciation		2 169	9 221	14 509	12 222
Tangible Fixed Assets Depreciation Charge For Period		2 169	7 052	5 288
Cash Bank				51 183
Creditors Due After One Year				8 764	24 796
Creditors Due Within One Year				233 701	59 684
Net Assets Liability Excluding Pension Asset Liability				656	37 808
Number Shares Allotted	1			1	1
Par Value Share	1				1
Share Capital Allotted Called Up Paid	1			-1	-1
Tangible Fixed Assets Depreciation Charged In Period					8 866
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 153
Tangible Fixed Assets Disposals					23 026

Company staff

Gemma S.

Role: Director

Appointed: 16 March 2012

Latest update: 5 January 2024

People with significant control

Gemma S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 1 November 2012
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 November 2012
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Gemma Sheppard Styling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma S.

People with significant control

Gemma S.

Accounts Documents

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