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As Gallery Ltd LONDON

Founded in 2015, As Gallery, classified under reg no. 09622441 is an active company. Currently registered at 1a Grafton Street W1S 4FE, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Attilio F., Achille S.. Of them, Achille S. has been with the company the longest, being appointed on 3 June 2015 and Attilio F. has been with the company for the least time - from 18 June 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.

As Gallery Ltd Address / Contact

Office Address 1a Grafton Street
Office Address2 Mayfair
Town London
Post code W1S 4FE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09622441
Date of Incorporation Wed, 3rd Jun 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (163 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Attilio F.

Position: Director

Appointed: 18 June 2015

Laggan Secretaries Limited

Position: Corporate Secretary

Appointed: 03 June 2015

Achille S.

Position: Director

Appointed: 03 June 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Achille S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Achille S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth10 033       
Balance Sheet
Cash Bank On Hand222 785136 725151 714486 929123 333408 162622 403225 944
Current Assets477 5171 762 1441 256 6671 390 0141 768 0371 928 1992 421 1043 222 833
Debtors177 9921 555 957889 134597 721500 854349 927556 4181 588 193
Net Assets Liabilities10 033143 444299 006903 0721 341 8451 576 7901 973 7012 290 387
Other Debtors30 657837 12412 93013 597202 263263 882450 249853 959
Property Plant Equipment74 03952 27139 31519 99367 976240 470212 415193 185
Total Inventories76 74069 462215 819305 3641 143 8501 170 1101 242 2831 408 696
Cash Bank In Hand222 785       
Net Assets Liabilities Including Pension Asset Liability10 033       
Stocks Inventory76 740       
Tangible Fixed Assets74 039       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve9 033       
Shareholder Funds10 033       
Other
Accrued Liabilities 280 175445 698156 5701 2223 910434 235627 919
Accumulated Depreciation Impairment Property Plant Equipment13 19142 84457 81077 13279 92588 867116 922146 174
Additions Other Than Through Business Combinations Property Plant Equipment 7 8852 010 50 775200 115 10 022
Average Number Employees During Period33344555
Creditors572 1801 671 047997 0521 318 4771 305 7101 228 0221 601 7931 125 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -18 678  
Disposals Property Plant Equipment     -18 678  
Financial Assets 7676811 542811 542636 143941 975 
Fixed Assets74 03952 34739 391831 535879 518876 6131 154 390193 185
Increase From Depreciation Charge For Year Property Plant Equipment 29 65314 96619 3222 79227 62028 05629 252
Net Current Assets Liabilities-64 00691 097259 61571 537462 327700 177819 3112 097 202
Number Shares Issued Fully Paid1 0001 0001 0001 0001 0001 0001 0001 000
Other Creditors268 8001 094 841294 0291 073 4461 034 1441 008 668920 71858 510
Par Value Share11111111
Prepayments164 56994 17456 89653 17663 14562 77751 384127 530
Property Plant Equipment Gross Cost87 23095 11597 12597 125147 900329 337329 337339 359
Taxation Social Security Payable45 65441 67816 62919 51223 921108 415138 228118 670
Trade Creditors Trade Payables257 726254 353240 69668 949246 423200 837108 612320 532
Trade Debtors Trade Receivables13 423624 659819 308530 948235 44623 26854 785606 704
Amount Specific Advance Or Credit Directors     6 25726 707-5 332
Amount Specific Advance Or Credit Made In Period Directors     6 25726 7073 858
Amount Specific Advance Or Credit Repaid In Period Directors      -6 257-35 897
Director Remuneration8 29610 000      
Consideration For Shares Issued1 000       
Creditors Due Within One Year541 523       
Nominal Value Shares Issued1 000       
Number Shares Allotted1 000       
Number Shares Issued1 000       
Value Shares Allotted1 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 26th, September 2023 		Free Download (11 pages)

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