1793 Gallery Limited is a private limited company that can be found at Redesdale Lodge 4 Dorn Cottages, Dorn, Moreton-In-Marsh GL56 9NS. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 2 directors.
Director Simon S., appointed on 28 October 2022. Director Morag S., appointed on 01 June 2018.
The company is categorised as "retail sale in commercial art galleries" (SIC: 47781).
The last confirmation statement was filed on 2023-05-31 and the deadline for the subsequent filing is 2024-06-14. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Redesdale Lodge 4 Dorn Cottages |
| Office Address2 | Dorn |
| Town | Moreton-in-marsh |
| Post code | GL56 9NS |
| Country of origin | United Kingdom |
| Registration Number | 11393733 |
| Date of Incorporation | Fri, 1st Jun 2018 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 30th June |
| Company age | 6 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 | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 28 October 2022
Position: Director
Appointed: 01 June 2018
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Simon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Morag S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon S.
| Notified on | 1 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Morag S.
| Notified on | 1 June 2018 |
| Ceased on | 1 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 573 | 19 197 | 10 | 401 | |
| Current Assets | 71 843 | 122 833 | 99 190 | 49 027 | 32 912 |
| Debtors | 16 880 | 21 207 | 8 519 | 25 459 | 8 815 |
| Net Assets Liabilities | -74 230 | -80 106 | 16 697 | -35 164 | -81 015 |
| Property Plant Equipment | 3 422 | 2 567 | 3 364 | 8 291 | 7 785 |
| Total Inventories | 54 963 | 99 053 | 71 474 | 23 558 | 23 696 |
| Other Debtors | 18 506 | 2 341 | 11 086 | 7 815 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 856 | 1 712 | 2 980 | 5 743 | 8 338 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 278 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 21 000 | ||||
| Bank Overdrafts | 114 | ||||
| Creditors | 149 495 | 21 000 | 16 618 | 13 938 | 9 600 |
| Deferred Tax Asset Debtors | 16 880 | 18 132 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 856 | 855 | 1 268 | 2 763 | 2 595 |
| Net Current Assets Liabilities | -77 652 | -61 673 | 30 590 | -27 942 | -77 721 |
| Property Plant Equipment Gross Cost | 4 278 | 4 279 | 6 344 | 14 034 | 16 123 |
| Taxation Social Security Payable | -247 | -374 | |||
| Total Assets Less Current Liabilities | -74 230 | -59 106 | 33 954 | -19 651 | -69 936 |
| Trade Creditors Trade Payables | 77 805 | 117 498 | 4 554 | 2 421 | 3 085 |
| Trade Debtors Trade Receivables | 2 701 | 6 178 | 14 373 | 1 000 | |
| Bank Borrowings Overdrafts | 21 000 | 16 618 | 13 938 | 9 600 | |
| Other Creditors | 67 008 | 55 531 | 61 876 | 101 101 | |
| Other Taxation Social Security Payable | 4 490 | 363 | 2 253 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 639 | 1 575 | 1 479 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 065 | 7 690 | 2 089 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Saturday 1st April 2023 filed on: 10th, July 2023 |
persons with significant control | Free Download (1 page) |
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