Co3 Art Gallery Limited was officially closed on 2019-09-10.
Art Gallery was a private limited company that was located at Middleborough House, 16 Middleborough, Colchester, CO1 1QT, Essex. Its net worth was valued to be roughly -4985 pounds, and the fixed assets belonging to the company totalled up to 5015 pounds. This company (formally formed on 2013-10-24) was run by 2 directors.
Director Richard H. who was appointed on 30 June 2014.
Director Angela H. who was appointed on 24 October 2013.
The company was officially classified as "operation of arts facilities" (90040).
The most recent confirmation statement was filed on 2018-10-24 and last time the accounts were filed was on 31 August 2018.
2015-10-24 was the date of the latest annual return.
| Office Address | Middleborough House |
| Office Address2 | 16 Middleborough |
| Town | Colchester |
| Post code | CO1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 08746066 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Date of Dissolution | Tue, 10th Sep 2019 |
| Industry | Operation of arts facilities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Sun, 31st May 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Thu, 7th Nov 2019 |
| Last confirmation statement dated | Wed, 24th Oct 2018 |
Position: Director
Appointed: 30 June 2014
Position: Director
Appointed: 24 October 2013
Richard H.
| Notified on | 24 October 2016 |
| Nature of control: |
25-50% shares |
Angela H.
| Notified on | 24 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-08-31 |
| Net Worth | -4 985 | -3 974 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 802 | 621 | ||
| Current Assets | 12 162 | 13 060 | 12 713 | |
| Debtors | 54 | 54 | 54 | |
| Net Assets Liabilities | -3 974 | 869 | -759 | |
| Other Debtors | 54 | 54 | ||
| Property Plant Equipment | 5 504 | 4 824 | ||
| Total Inventories | 12 204 | 12 038 | ||
| Cash Bank In Hand | 246 | 802 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 985 | -3 974 | ||
| Stocks Inventory | 11 862 | 12 204 | ||
| Tangible Fixed Assets | 5 015 | 5 504 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | -4 987 | -3 976 | ||
| Shareholder Funds | -4 985 | -3 974 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 801 | 2 653 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 172 | 150 | ||
| Corporation Tax Payable | 27 | |||
| Creditors | 22 538 | 16 668 | 759 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 106 | |||
| Disposals Property Plant Equipment | 7 627 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 852 | 453 | ||
| Net Current Assets Liabilities | -10 000 | -9 478 | -3 955 | -759 |
| Other Creditors | 22 538 | 16 668 | 732 | |
| Property Plant Equipment Gross Cost | 7 305 | 7 477 | ||
| Total Assets Less Current Liabilities | -4 985 | -3 974 | 869 | -759 |
| Advances Credits Directors | 11 862 | 20 844 | 14 520 | 382 |
| Advances Credits Made In Period Directors | 8 982 | 6 324 | 14 138 | |
| Creditors Due Within One Year | 22 162 | 22 538 | ||
| Fixed Assets | 5 015 | 5 504 | ||
| Tangible Fixed Assets Additions | 1 461 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 844 | 7 305 | ||
| Tangible Fixed Assets Depreciation | 829 | 1 801 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 972 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, September 2019 |
gazette | Free Download (1 page) |
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