Founded in 1986, Holland Park Galleries, classified under reg no. 02027334 is an active company. Currently registered at 3 Bennet Street SW1A 1RP, London the company has been in the business for thirty eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - James A., appointed on 28 January 2022. In addition, a secretary was appointed - Florence B., appointed on 28 April 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 3 Bennet Street |
Town | London |
Post code | SW1A 1RP |
Country of origin | United Kingdom |
Registration Number | 02027334 |
Date of Incorporation | Wed, 11th Jun 1986 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st August |
Company age | 38 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Holland Park Galleries Employee Ownership Trustee Limited from London, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Holland Park Galleries Employee Ownership Trustee Limited
3 Bennet Street, London, SW1A 1RP, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Uk Register Of Companies |
Registration number | 10249581 |
Notified on | 30 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 520 259 | 589 258 |
Current Assets | 1 560 008 | 1 497 165 |
Debtors | 124 145 | 74 230 |
Net Assets Liabilities | 1 496 576 | 1 545 032 |
Other Debtors | 82 401 | 34 572 |
Property Plant Equipment | 143 719 | 131 915 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 130 968 | 152 798 |
Average Number Employees During Period | 8 | 7 |
Creditors | 215 508 | 81 857 |
Fixed Assets | 152 772 | 131 915 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 500 000 | 350 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 830 | |
Investments Fixed Assets | 9 053 | |
Net Current Assets Liabilities | 1 344 500 | 1 415 308 |
Other Creditors | 17 647 | 12 258 |
Other Investments Other Than Loans | 9 053 | |
Other Taxation Social Security Payable | 79 500 | 16 360 |
Property Plant Equipment Gross Cost | 274 687 | 284 713 |
Provisions For Liabilities Balance Sheet Subtotal | 696 | 2 191 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 026 | |
Total Assets Less Current Liabilities | 1 497 272 | 1 547 223 |
Trade Creditors Trade Payables | 118 361 | 53 239 |
Trade Debtors Trade Receivables | 41 744 | 39 658 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 1st, December 2023 |
accounts | Free Download (11 pages) |
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