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The Little Red Gallery (lincoln) Limited LINCOLN

The Little Red Gallery (lincoln) started in year 2013 as Private Limited Company with registration number 08455827. The The Little Red Gallery (lincoln) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lincoln at 8 Bailgate. Postal code: LN1 3AE.

The company has one director. Hazel V., appointed on 21 March 2013. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.

The Little Red Gallery (lincoln) Limited Address / Contact

Office Address 8 Bailgate
Town Lincoln
Post code LN1 3AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08455827
Date of Incorporation Thu, 21st Mar 2013
Industry Operation of arts facilities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (159 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Hazel V.

Position: Director

Appointed: 21 March 2013

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Hazel V. This PSC and has 75,01-100% shares.

Hazel V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 8218 624       
Balance Sheet
Cash Bank On Hand 18 51018 31511 091  96 39991 94663 928
Current Assets66 27461 32565 04780 88563 67241 160122 399121 38899 102
Debtors26 7223 8157 73227 92619 8802 160 1 7487 699
Net Assets Liabilities 8 6247 734784-7 499-45 760-7 709-18 215-21 775
Property Plant Equipment 20 54014 2408 31635 53028 28521 96014 3161 378
Total Inventories 39 00039 00039 00039 00039 00026 00027 69427 475
Cash Bank In Hand57218 510       
Net Assets Liabilities Including Pension Asset Liability2 8218 624       
Other Debtors 1 8807 73227 926   1 748 
Stocks Inventory38 98039 000       
Tangible Fixed Assets26 97220 540       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 7218 524       
Shareholder Funds2 8218 624       
Other
Description Principal Activities        90 040
Accumulated Depreciation Impairment Property Plant Equipment 11 62418 09124 64411 76719 23726 77434 41811 551
Average Number Employees During Period  4654333
Creditors 16 80016 8008 91328 22022 63467 47841 84084 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 964   23 273
Fixed Assets       14 3161 378
Increase From Depreciation Charge For Year Property Plant Equipment  6 4676 5532 0877 4707 5377 644406
Net Current Assets Liabilities-3 4084 88410 2941 381-14 809-51 41137 80912 02914 103
Property Plant Equipment Gross Cost 32 16432 33132 96047 29747 52248 73448 73412 929
Provisions For Liabilities Balance Sheet Subtotal       2 7201 282
Total Additions Including From Business Combinations Property Plant Equipment  16762936 9252251 212 -35 805
Total Assets Less Current Liabilities23 56425 42424 5349 69720 721-23 12659 76926 34515 481
Amounts Owed To Group Undertakings 22 190       
Creditors Due After One Year20 74316 800       
Creditors Due Within One Year69 68256 441       
Disposals Property Plant Equipment    22 588    
Finance Lease Liabilities Present Value Total 16 80016 8008 913  17 47817 478 
Number Shares Allotted 75       
Other Creditors 3 85710 15042 690  58 79755 987 
Other Taxation Social Security Payable 8 9366 151-1  9 9571 683 
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 8684 792    
Share Capital Allotted Called Up Paid7575       
Tangible Fixed Assets Cost Or Valuation32 164        
Tangible Fixed Assets Depreciation5 19211 624       
Tangible Fixed Assets Depreciation Charged In Period 6 432       
Trade Creditors Trade Payables 17 51438 45232 871  10 68028 341 
Trade Debtors Trade Receivables 1 935       
Bank Borrowings Overdrafts      50 00041 840 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates November 26, 2023
filed on: 6th, December 2023 		Free Download (3 pages)

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