Francis Gallery Limited is a private limited company registered at 37 Great Pulteney Street, Bath BA2 4DA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 1 director.
Director Hyunsun P., appointed on 14 November 2018.
The company is classified as "retail sale in commercial art galleries" (SIC: 47781).
The last confirmation statement was filed on 2022-11-13 and the deadline for the following filing is 2023-11-27. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 37 Great Pulteney Street |
| Town | Bath |
| Post code | BA2 4DA |
| Country of origin | United Kingdom |
| Registration Number | 11677861 |
| Date of Incorporation | Wed, 14th Nov 2018 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 31st December |
| Company age | 6 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 | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Hyunsun P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hyunsun P.
| Notified on | 14 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 495 | 144 037 | 185 790 | 121 630 |
| Current Assets | 120 213 | 188 456 | 310 506 | 385 459 |
| Debtors | 45 276 | 23 266 | 18 292 | 53 710 |
| Net Assets Liabilities | -31 958 | -9 626 | -58 213 | |
| Property Plant Equipment | 57 264 | 47 053 | 35 799 | 22 618 |
| Total Inventories | 44 442 | 21 153 | 106 424 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 087 | 30 785 | 47 262 | 64 342 |
| Average Number Employees During Period | 3 | 4 | 3 | 3 |
| Creditors | 239 814 | 268 630 | 376 237 | 497 557 |
| Fixed Assets | 57 264 | 48 216 | 59 490 | 54 699 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 667 | 56 667 | 36 667 | 16 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 087 | 15 002 | 16 477 | 17 080 |
| Investments Fixed Assets | 1 163 | 23 691 | 32 081 | |
| Net Current Assets Liabilities | -119 601 | -80 174 | -65 731 | -112 098 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 304 | |||
| Other Disposals Property Plant Equipment | 2 700 | |||
| Other Investments Other Than Loans | 1 163 | 23 691 | 32 081 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 73 351 | 77 838 | 83 061 | 86 960 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 385 | 814 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 73 351 | 7 187 | 5 223 | 3 899 |
| Total Assets Less Current Liabilities | -62 337 | -31 958 | -6 241 | -57 399 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 13th Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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