Founded in 2016, Art Gallery 13, classified under reg no. 10255380 is an active company. Currently registered at 5 Ducketts Wharf CM23 3AR, Bishop's Stortford the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Ieva B., appointed on 28 June 2016. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | 5 Ducketts Wharf |
Office Address2 | South Street |
Town | Bishop's Stortford |
Post code | CM23 3AR |
Country of origin | United Kingdom |
Registration Number | 10255380 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Operation of arts facilities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Ieva B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ieva B.
Notified on | 28 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 057 | 22 | 834 | 3 177 | 36 | 609 | 1 341 |
Current Assets | 2 428 | 3 035 | 834 | 609 | 1 823 | ||
Debtors | 1 371 | 3 013 | 482 | ||||
Net Assets Liabilities | -28 952 | -31 737 | -31 013 | -26 789 | -31 568 | -36 000 | -21 091 |
Property Plant Equipment | 2 422 | 1 817 | 1 363 | 1 471 | 1 154 | 503 | |
Other | |||||||
Accrued Liabilities | 270 | 246 | 666 | 576 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 808 | 1 413 | 1 867 | 2 357 | 3 008 | 3 659 | 4 162 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 230 | 598 | 334 | 390 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 2 700 | 2 700 | 2 397 | 1 807 | |||
Creditors | 32 745 | 36 589 | 33 210 | 2 700 | 2 700 | 2 397 | 1 807 |
Disposals Property Plant Equipment | -390 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 808 | 605 | 454 | 490 | 651 | 651 | 503 |
Net Current Assets Liabilities | -31 374 | -33 554 | -32 376 | -25 560 | -30 022 | -34 106 | -19 284 |
Other Creditors | 28 467 | 29 812 | 33 317 | 27 330 | |||
Property Plant Equipment Gross Cost | 3 230 | 3 230 | 3 230 | 3 828 | 4 162 | 4 162 | 4 162 |
Total Assets Less Current Liabilities | -31 013 | -24 089 | -28 868 | -33 603 | -19 284 | ||
Total Borrowings | 2 700 | 2 700 | 2 397 | 1 807 | |||
Trade Debtors Trade Receivables | 482 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy