Founded in 1990, Marylebone & General Fine Art, classified under reg no. 02550807 is an active company. Currently registered at 76 Gloucester Place W1U 6HJ, Marylebone the company has been in the business for 34 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 4 directors in the the firm, namely Peter S., Beryl D. and David L. and others. In addition one secretary - Beryl D. - is with the company. As of 29 May 2024, there were 4 ex directors - Nicholas D., John D. and others listed below. There were no ex secretaries.
Office Address | 76 Gloucester Place |
Office Address2 | London |
Town | Marylebone |
Post code | W1U 6HJ |
Country of origin | United Kingdom |
Registration Number | 02550807 |
Date of Incorporation | Mon, 22nd Oct 1990 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Marylebone Property Holdings Limited from London, England. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Marylebone Property Holdings Limited
76 Gloucester Place, London, W1U 6HJ, England
Legal authority | United Kingdom Company Law |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom (England And Wales) |
Place registered | Uk Companies House (England And Wales) |
Registration number | 01134338 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-24 | 2018-03-24 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 508 | 4 889 | 8 772 | 5 922 | 2 144 | 1 878 | 1 146 |
Current Assets | 408 085 | 289 356 | 151 851 | 106 610 | 94 544 | 71 597 | 67 259 |
Debtors | 66 531 | 18 758 | 54 296 | 19 294 | 35 852 | 21 532 | 30 696 |
Net Assets Liabilities | -1 707 899 | -1 838 640 | -1 991 223 | -2 027 506 | -2 058 582 | -2 113 448 | -2 146 847 |
Other Debtors | 66 531 | 18 758 | 19 296 | 19 294 | 35 852 | 21 532 | 30 396 |
Total Inventories | 339 046 | 265 709 | 88 783 | 81 394 | 56 548 | 48 187 | 35 417 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 49 280 | 68 992 | 88 704 | 108 416 | 128 128 | 147 840 | 167 552 |
Amounts Owed To Group Undertakings Participating Interests | 2 237 999 | 2 235 499 | 2 229 499 | 2 199 499 | 2 199 950 | 2 211 950 | 2 221 550 |
Creditors | 2 263 815 | 2 256 115 | 2 251 481 | 2 222 811 | 2 222 109 | 2 234 316 | 2 243 665 |
Increase From Amortisation Charge For Year Intangible Assets | 19 712 | 19 712 | 19 712 | 19 712 | 19 712 | 19 712 | |
Intangible Assets | 147 831 | 128 119 | 108 407 | 88 695 | 68 983 | 49 271 | 29 559 |
Intangible Assets Gross Cost | 197 111 | 197 111 | 197 111 | 197 111 | 197 111 | 197 111 | 197 111 |
Net Current Assets Liabilities | -1 855 730 | -1 966 759 | -2 099 630 | -2 116 201 | -2 127 565 | -2 162 719 | -2 176 406 |
Other Creditors | 18 616 | 20 616 | 20 615 | 20 325 | 20 615 | 20 616 | 20 615 |
Total Assets Less Current Liabilities | -1 991 223 | -2 027 506 | |||||
Trade Creditors Trade Payables | 7 200 | 1 367 | 2 987 | 1 544 | 1 750 | 1 500 | |
Trade Debtors Trade Receivables | 35 000 | 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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