Love It Gallery started in year 2015 as Private Limited Company with registration number 09600312. The Love It Gallery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wigan at Love It Gallery Winstanley Road. Postal code: WN5 7XG.
The company has 2 directors, namely Ian O., Stephanie O.. Of them, Ian O., Stephanie O. have been with the company the longest, being appointed on 20 May 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Love It Gallery Winstanley Road |
Office Address2 | Billinge |
Town | Wigan |
Post code | WN5 7XG |
Country of origin | United Kingdom |
Registration Number | 09600312 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Ian O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephanie O. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian O.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie O.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 819 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 875 | 14 318 | 22 291 | 23 977 | 53 834 | 115 389 | 128 059 | 96 728 |
Current Assets | 28 390 | 46 588 | 60 874 | 45 181 | 90 858 | 154 282 | 153 814 | 123 344 |
Debtors | 18 550 | 30 270 | 36 483 | 19 004 | 34 824 | 36 793 | 23 555 | 24 316 |
Net Assets Liabilities | 4 819 | 10 807 | 13 193 | 20 694 | 48 034 | 74 175 | 83 288 | 65 159 |
Other Debtors | 902 | 10 096 | 27 159 | 19 004 | 8 508 | 18 123 | 20 855 | 15 242 |
Property Plant Equipment | 1 827 | 4 784 | 7 657 | 13 514 | 19 098 | 19 490 | 19 743 | |
Total Inventories | 1 965 | 2 000 | 2 100 | 2 200 | 2 200 | 2 100 | 2 200 | 2 300 |
Cash Bank In Hand | 7 875 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 819 | |||||||
Stocks Inventory | 1 965 | |||||||
Tangible Fixed Assets | 1 827 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | |||||||
Profit Loss Account Reserve | 4 669 | |||||||
Shareholder Funds | 4 819 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 444 | 1 453 | 3 497 | 6 661 | 11 684 | 16 658 | 21 558 | 26 241 |
Additional Provisions Increase From New Provisions Recognised | 546 | 1 113 | 1 061 | 74 | 48 | -148 | ||
Average Number Employees During Period | 4 | 10 | 16 | 16 | 17 | 15 | 19 | 18 |
Bank Borrowings Overdrafts | 50 000 | 35 802 | 10 648 | |||||
Creditors | 25 014 | 39 656 | 53 883 | 35 433 | 58 293 | 95 894 | 35 802 | 25 153 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 009 | 2 044 | 3 164 | 5 023 | 4 974 | 4 900 | 4 683 | |
Net Current Assets Liabilities | 3 376 | 6 932 | 6 991 | 9 748 | 32 565 | 58 388 | 103 098 | 74 954 |
Other Creditors | 16 430 | 13 967 | 18 199 | 15 531 | 27 996 | 25 803 | 15 123 | 15 750 |
Other Taxation Social Security Payable | 3 750 | 12 229 | 3 704 | 9 489 | 22 702 | 8 821 | 10 609 | 9 374 |
Property Plant Equipment Gross Cost | 2 271 | 6 237 | 11 154 | 20 175 | 30 782 | 36 148 | 41 301 | 45 202 |
Provisions | 909 | 1 455 | 2 568 | 3 629 | 3 703 | 3 751 | 3 603 | |
Provisions For Liabilities Balance Sheet Subtotal | 384 | 909 | 1 455 | 2 568 | 3 629 | 3 703 | 3 751 | 3 603 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 966 | 4 917 | 9 021 | 10 607 | 5 366 | 5 153 | 3 901 | |
Total Assets Less Current Liabilities | 5 203 | 11 716 | 14 648 | 23 262 | 51 663 | 77 878 | 122 841 | 93 915 |
Trade Creditors Trade Payables | 4 834 | 13 460 | 31 980 | 10 413 | 7 595 | 11 270 | 14 336 | 12 618 |
Trade Debtors Trade Receivables | 17 648 | 20 174 | 9 324 | 26 316 | 18 670 | 2 700 | 9 074 | |
Creditors Due Within One Year | 25 014 | |||||||
Fixed Assets | 1 827 | |||||||
Provisions For Liabilities Charges | 384 | |||||||
Tangible Fixed Assets Additions | 2 271 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 271 | |||||||
Tangible Fixed Assets Depreciation | 444 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 444 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 20, 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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