Founded in 2001, Grosvenor Fine Arts, classified under reg no. 04320040 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for twenty three years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Elayne C. and Richard C.. In addition one secretary - Elayne C. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Florence S.. There were no ex directors.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 04320040 |
| Date of Incorporation | Fri, 9th Nov 2001 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Secretary
Appointed: 12 May 2005
Position: Director
Appointed: 09 November 2001
Position: Director
Appointed: 09 November 2001
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Elayne C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard C. This PSC owns 25-50% shares and has 25-50% voting rights.
Elayne C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 453 530 | 2 621 366 | 2 686 498 | 4 817 177 |
| Current Assets | 9 728 867 | 7 172 158 | 7 817 992 | 10 833 639 |
| Debtors | 446 834 | 417 588 | 142 771 | 22 257 |
| Other Debtors | 237 912 | 66 852 | 47 874 | 22 192 |
| Property Plant Equipment | 63 924 | 57 176 | 46 913 | 43 275 |
| Total Inventories | 4 828 503 | 4 133 204 | 4 988 723 | 5 994 205 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 305 759 | 1 319 152 | 1 330 122 | 1 340 879 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Corporation Tax Payable | 312 164 | |||
| Corporation Tax Recoverable | 317 857 | |||
| Creditors | 460 242 | 177 669 | 81 764 | 3 115 347 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 342 635 | 1 020 635 | 806 000 | 494 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 393 | 10 757 | ||
| Net Current Assets Liabilities | 9 268 625 | 6 994 489 | 7 736 228 | 7 718 292 |
| Number Shares Allotted | 7 795 000 | 7 795 000 | ||
| Number Shares Issued Fully Paid | 7 795 000 | |||
| Other Creditors | 125 193 | 155 159 | 77 396 | 560 511 |
| Other Taxation Social Security Payable | 13 042 | 5 410 | 30 933 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 369 683 | 1 376 328 | 1 377 035 | 1 384 154 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 645 | 7 119 | ||
| Total Assets Less Current Liabilities | 9 332 549 | 7 051 665 | 7 783 141 | 7 761 567 |
| Trade Creditors Trade Payables | 9 843 | 17 100 | 4 368 | 2 523 903 |
| Trade Debtors Trade Receivables | 208 922 | 32 879 | 94 897 | 65 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, July 2023 |
accounts | Free Download (10 pages) |
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