Founded in 1989, 198 Contemporary Arts And Learning, classified under reg no. 02369267 is an active company. Currently registered at 194/198 Railton Road SE24 0JT, London the company has been in the business for 35 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2007/08/24 198 Contemporary Arts And Learning Limited is no longer carrying the name 198 Gallery.
Currently there are 8 directors in the the firm, namely Oneil W., Nicola L. and Kate T. and others. In addition one secretary - Barbara A. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 194/198 Railton Road |
| Office Address2 | Herne Hill |
| Town | London |
| Post code | SE24 0JT |
| Country of origin | United Kingdom |
| Registration Number | 02369267 |
| Date of Incorporation | Thu, 6th Apr 1989 |
| Industry | Artistic creation |
| Industry | Cultural education |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 20 June 2022
Position: Director
Appointed: 20 June 2022
Position: Director
Appointed: 01 March 2022
Position: Secretary
Appointed: 01 March 2022
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Linton J. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Clarence T. This PSC has significiant influence or control over the company,.
Linton J.
| Notified on | 1 March 2024 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Clarence T.
| Notified on | 1 April 2017 |
| Ceased on | 1 March 2024 |
| Nature of control: |
significiant influence or control |
| 198 Gallery | August 24, 2007 |
| Roots Community | July 27, 1999 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 194 | 21 865 |
| Current Assets | 9 834 | 31 283 |
| Debtors | 3 640 | 9 418 |
| Net Assets Liabilities | 357 357 | 394 817 |
| Property Plant Equipment | 392 652 | 389 488 |
| Other | ||
| Charity Funds | 357 357 | 394 817 |
| Charity Registration Number England Wales | 801 614 | |
| Cost Charitable Activity | 159 932 | 171 609 |
| Donations Legacies | 30 230 | 39 215 |
| Expenditure Material Fund | 191 620 | |
| Gain Loss On Revaluation Fixed Assets | 205 000 | |
| Income Endowments | 186 018 | 229 080 |
| Income From Charitable Activity | 155 771 | 189 848 |
| Income Material Fund | 229 080 | |
| Investment Income | 17 | 17 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 26 086 | 37 460 |
| Net Increase Decrease In Charitable Funds | 231 086 | 37 460 |
| Accrued Liabilities | 3 465 | 3 465 |
| Accrued Liabilities Deferred Income | 40 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 192 743 | 195 907 |
| Average Number Employees During Period | 4 | 4 |
| Corporation Tax Recoverable | 300 | |
| Creditors | 45 129 | 25 954 |
| Depreciation Expense Property Plant Equipment | 4 218 | 3 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 164 | |
| Interest Income On Bank Deposits | 17 | 17 |
| Net Current Assets Liabilities | 35 295 | 5 329 |
| Other Creditors | 1 601 | 2 489 |
| Other Taxation Social Security Payable | 63 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 250 | 2 068 |
| Property Plant Equipment Gross Cost | 585 395 | |
| Total Assets Less Current Liabilities | 357 357 | 394 817 |
| Trade Debtors Trade Receivables | 3 340 | 9 418 |
| Wages Salaries | 66 053 | 71 605 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, December 2023 |
accounts | Free Download (22 pages) |
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