Founded in 1985, Mandell's Gallery, classified under reg no. 01922639 is an active company. Currently registered at Elm Hill NR3 1HN, Norwich the company has been in the business for 39 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Rachel A. and John A.. In addition one secretary - Rachel A. - is with the firm. As of 28 April 2024, there were 2 ex directors - Pauline A., Arthur A. and others listed below. There were no ex secretaries.
| Office Address | Elm Hill |
| Office Address2 | Norwich |
| Town | Norwich |
| Post code | NR3 1HN |
| Country of origin | United Kingdom |
| Registration Number | 01922639 |
| Date of Incorporation | Fri, 14th Jun 1985 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 30th June |
| Company age | 39 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 16 January 2017
Position: Secretary
Appointed: 08 December 2010
Position: Director
Appointed: 06 August 2008
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is John A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 484 773 | 469 683 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 200 919 | 184 706 | |||||||
| Cash Bank On Hand | 242 353 | 213 010 | 185 516 | 178 784 | 188 578 | 187 237 | 130 429 | ||
| Current Assets | 457 477 | 439 987 | 398 022 | 426 204 | 421 271 | 432 487 | 425 133 | 430 257 | 389 521 |
| Debtors | 10 471 | 1 580 | 5 552 | 40 015 | 39 562 | 48 438 | 43 578 | 43 500 | 50 185 |
| Property Plant Equipment | 33 362 | 32 688 | 30 538 | 28 442 | 27 173 | 25 514 | |||
| Stocks Inventory | 246 087 | 253 701 | |||||||
| Tangible Fixed Assets | 35 379 | 33 765 | |||||||
| Total Inventories | 150 117 | 173 179 | 196 193 | 205 265 | 192 977 | 199 520 | 208 907 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 000 | 100 000 | |||||||
| Profit Loss Account Reserve | 141 123 | 126 033 | |||||||
| Shareholder Funds | 484 773 | 469 683 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 550 | 1 550 | 1 700 | 1 700 | 1 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 268 | 43 480 | 45 630 | 47 726 | 49 537 | 51 196 | 52 708 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 158 | 158 | 158 | ||||||
| Creditors | 4 069 | 4 953 | 7 090 | 4 905 | 3 776 | 4 534 | 15 349 | 3 856 | |
| Creditors Due Within One Year | 8 083 | 4 069 | |||||||
| Deferred Tax Asset Debtors | 34 950 | 34 650 | 42 900 | 43 400 | 43 500 | 48 000 | |||
| Fixed Assets | 33 765 | 33 362 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 212 | 2 150 | 2 096 | 1 811 | 1 659 | 1 033 | |||
| Merchandise | 150 117 | 173 179 | 196 193 | 205 265 | 192 977 | 199 520 | 208 907 | ||
| Net Current Assets Liabilities | 449 394 | 435 918 | 393 069 | 419 114 | 416 366 | 428 711 | 420 599 | 414 908 | 385 665 |
| Number Shares Allotted | 90 000 | ||||||||
| Other Creditors | 1 500 | 1 550 | 747 | ||||||
| Other Taxation Social Security Payable | 329 | -30 | 16 | 47 | |||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 74 630 | 76 168 | 76 168 | 76 168 | 76 710 | 51 640 | 78 660 | ||
| Share Capital Allotted Called Up Paid | 90 000 | 90 000 | |||||||
| Share Premium Account | 243 650 | 243 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 73 130 | ||||||||
| Tangible Fixed Assets Depreciation | 37 751 | 39 365 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 614 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 538 | 542 | 1 950 | ||||||
| Total Assets Less Current Liabilities | 484 773 | 469 683 | 426 431 | 451 802 | 446 904 | 457 153 | 447 772 | 440 422 | 411 617 |
| Trade Creditors Trade Payables | 223 | 2 100 | 1 271 | 478 | -148 | 9 523 | 212 | ||
| Trade Debtors Trade Receivables | 5 552 | 5 065 | 4 912 | 5 538 | 178 | 2 185 | |||
| Corporation Tax Payable | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy