Thegallery started in year 2015 as Private Limited Company with registration number 09574047. The Thegallery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 3 Archway. Postal code: M15 5QJ. Since Wed, 29th Jul 2020 Thegallery.com Ltd is no longer carrying the name Lgj Ventures.
The firm has one director. Gail J., appointed on 5 May 2015. There are currently no secretaries appointed. 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 Archway |
Town | Manchester |
Post code | M15 5QJ |
Country of origin | United Kingdom |
Registration Number | 09574047 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Lawrence J. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gail J. This PSC owns 25-50% shares.
Lawrence J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gail J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lgj Ventures | July 29, 2020 |
Ukfast Properties | October 19, 2016 |
Lgj Ventures | September 28, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 195 | 75 667 | 30 760 | 22 632 | ||||
Current Assets | 914 782 | 5 559 | 4 425 194 | 13 996 132 | 16 195 216 | 21 896 358 | ||
Debtors | 4 414 999 | 13 920 465 | 16 164 456 | 123 253 | ||||
Net Assets Liabilities | 23 026 | 5 559 | -446 550 | -773 936 | -1 452 051 | -2 516 485 | ||
Other Debtors | 4 312 400 | 86 838 | 47 498 | 111 961 | ||||
Property Plant Equipment | 103 970 | 414 248 | 164 260 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | 2 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 520 | 58 885 | 73 869 | 138 872 | ||||
Average Number Employees During Period | 6 | 17 | 24 | 34 | ||||
Bank Borrowings Overdrafts | 18 809 | |||||||
Creditors | 1 800 | 4 975 715 | 14 763 548 | 17 691 769 | 206 336 | |||
Fixed Assets | 103 971 | 414 249 | 164 261 | 135 244 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 365 | 57 124 | 65 003 | |||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | ||||
Investments In Group Undertakings Participating Interests | 1 | 1 | ||||||
Net Current Assets Liabilities | 912 982 | 5 559 | -550 521 | 13 653 457 | 16 106 667 | 21 690 022 | ||
Other Creditors | 4 348 026 | 13 876 693 | 17 383 092 | 52 470 | ||||
Other Taxation Social Security Payable | 10 289 | 121 888 | 36 194 | 56 806 | ||||
Property Plant Equipment Gross Cost | 108 490 | 473 133 | 238 129 | 274 115 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 17 675 | 78 094 | 31 210 | 25 697 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 364 643 | 30 088 | 35 986 | |||||
Total Assets Less Current Liabilities | 912 982 | 5 559 | -446 550 | 14 067 706 | 16 270 928 | 21 825 266 | ||
Trade Creditors Trade Payables | 617 400 | 195 089 | 19 681 | 97 060 | ||||
Trade Debtors Trade Receivables | 102 599 | 11 778 | 575 | 11 292 | ||||
Amounts Owed By Associates | 13 821 849 | 16 116 383 | 21 750 473 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 140 | |||||||
Disposals Property Plant Equipment | 265 092 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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