Party Gem Ne Limited in Spennymoor, DL16 7PX

Description

Data updated on: 01-11-2023

Party Gem Ne Limited with reg. no. 10878368 has been in this business field for seven years. The Private Limited Company is officially located at 6 Shafto Street, Byers Green in Spennymoor and their postal code is DL16 7PX. The company's SIC code is 90020 - Support activities to performing arts. The latest filed accounts documents describe the period up to Fri, 31st Jul 2020 and the most current confirmation statement was submitted on Mon, 20th Jul 2020.

Melissa B. is the firm's individual managing director, who was chosen to lead the company in 2017.

Melissa B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	345	33
Net Assets Liabilities	-4 036	-9 274	-14 177
Property Plant Equipment	774	559	404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	301	516	671
Additions Other Than Through Business Combinations Property Plant Equipment	1 075
Bank Borrowings Overdrafts			3 000
Creditors	5 154	9 866	14 581
Increase From Depreciation Charge For Year Property Plant Equipment	301	215	155
Loans From Directors	5 155	9 866	11 581
Net Current Assets Liabilities	-4 809	-9 833	-14 581
Property Plant Equipment Gross Cost	1 075	1 075	1 075

Company staff

Melissa B.

Role: Director

Appointed: 21 July 2017

Latest update: 17 March 2024

People with significant control

Melissa B.

Notified on 21 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	03 August 2021
Confirmation statement last made up date	20 July 2020

Annual Accounts
Start Date For Period Covered By Report	21 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020

Party Gem Ne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa B.

People with significant control

Melissa B.

Accounts Documents

Company filings

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