Gemma's Horse Stuff Limited
The Old Stables Hoath Farm Church Road TN32 5LJ Mountfield
Number: 09531881
Incorporation date: 2015-04-08
Dissolution date: 2021-07-13
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The firm was based in Mountfield under the ID 09531881. The firm was set up in the year 2015. The office of the firm was located at The Old Stables Hoath Farm Church Road. The postal code for this address is TN32 5LJ. The company was officially closed in 2021, which means it had been in business for 6 years.
This specific firm was supervised by 1 director: Gemma N. who was with it for 6 years.
Gemma N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||
| Net Worth | -1 139 | ||||
| Balance Sheet | |||||
| Current Assets | 71 | 748 | 269 | 1 455 | 17 |
| Net Assets Liabilities | -1 139 | -6 943 | -14 771 | -18 772 | -39 168 |
| Cash Bank In Hand | 71 | ||||
| Intangible Fixed Assets | 28 800 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 139 | ||||
| Tangible Fixed Assets | 11 475 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | -1 149 | ||||
| Shareholder Funds | -1 139 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 2 054 | 1 105 | 712 | 1 068 | |
| Average Number Employees During Period | 1 | 2 | |||
| Creditors | 18 872 | 52 167 | 56 612 | 56 447 | 39 185 |
| Fixed Assets | 40 275 | 45 581 | 42 284 | 37 288 | |
| Net Current Assets Liabilities | -20 855 | -51 419 | -56 343 | -54 992 | -39 168 |
| Total Assets Less Current Liabilities | 19 420 | -5 838 | -14 059 | -17 704 | -39 168 |
| Creditors Due After One Year | 20 559 | ||||
| Creditors Due Within One Year | 20 926 | ||||
| Intangible Fixed Assets Additions | 30 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | ||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 28 800 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Tangible Fixed Assets Additions | 15 300 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 300 | ||||
| Tangible Fixed Assets Depreciation | 3 825 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 825 | ||||
Role: Director
Appointed: 08 April 2015
Latest update: 22 November 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 22 April 2021 |
| Confirmation statement last made up date | 08 April 2020 |
| Annual Accounts 6 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-08 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 6 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
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