Japanese Gallery Angel Ltd is a private limited company situated at 23 Camden Passage, London N1 8EA. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 2 directors.
Director David W., appointed on 29 June 2017. Director Mieko W., appointed on 29 June 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-08-29 and the deadline for the following filing is 2024-09-12. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 23 Camden Passage |
Town | London |
Post code | N1 8EA |
Country of origin | United Kingdom |
Registration Number | 10841388 |
Date of Incorporation | Thu, 29th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Mieko W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mieko W.
Notified on | 29 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher W.
Notified on | 29 June 2017 |
Ceased on | 26 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 398 244 | 459 819 | 477 623 | 632 981 | 532 643 | |
Current Assets | 319 703 | 454 066 | 526 668 | 613 199 | 720 586 | 763 264 |
Debtors | 14 072 | 25 247 | 35 080 | 2 248 | 4 092 | |
Net Assets Liabilities | 179 057 | 303 149 | 385 699 | 447 957 | 524 950 | 552 553 |
Other Debtors | 1 204 | 35 080 | 930 | |||
Property Plant Equipment | 2 308 | 1 547 | 1 037 | 695 | 466 | |
Total Inventories | 41 750 | 41 602 | 100 496 | 85 357 | 226 529 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 108 | 1 869 | 2 379 | 2 721 | 2 950 | |
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | |
Creditors | 5 981 | 6 088 | 136 428 | 160 191 | 190 243 | 203 857 |
Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 510 | 342 | 229 | ||
Net Current Assets Liabilities | 182 295 | 306 929 | 390 240 | 453 008 | 530 343 | 559 407 |
Other Creditors | 73 880 | 83 283 | 144 659 | 164 999 | 184 768 | |
Property Plant Equipment Gross Cost | 3 416 | 3 416 | 3 416 | 3 416 | 3 416 | |
Taxation Social Security Payable | 70 542 | 53 145 | 15 298 | 24 995 | 16 432 | |
Total Assets Less Current Liabilities | 185 038 | 309 237 | 391 787 | 454 045 | 531 038 | 559 873 |
Trade Creditors Trade Payables | 2 715 | 234 | 249 | 2 657 | ||
Trade Debtors Trade Receivables | 12 868 | 25 247 | 1 318 | 4 092 | ||
Fixed Assets | 2 743 | 2 308 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, November 2023 |
accounts | Free Download (6 pages) |
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