Founded in 2017, Mp Gallery, classified under reg no. 10627887 is an active company. Currently registered at 21 Sir Isaacs Walk CO1 1JJ, Colchester the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Paul B., Michael M.. Of them, Paul B., Michael M. have been with the company the longest, being appointed on 20 February 2017. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Sir Isaacs Walk |
| Town | Colchester |
| Post code | CO1 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 10627887 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2017
Position: Director
Appointed: 20 February 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 610 | 61 500 | 13 787 | 62 104 | 50 674 | 28 269 |
| Current Assets | 121 988 | 185 081 | 115 630 | 117 300 | 92 158 | 83 342 |
| Debtors | 20 976 | 45 626 | 45 429 | 7 344 | 8 234 | 19 718 |
| Net Assets Liabilities | 2 628 | 32 519 | 35 693 | 36 330 | 36 342 | 24 185 |
| Other Debtors | 4 950 | 1 580 | 7 637 | |||
| Property Plant Equipment | 6 089 | 5 697 | 4 473 | 4 289 | 5 175 | 42 009 |
| Total Inventories | 47 402 | 77 955 | 56 414 | 47 852 | 33 250 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 030 | 3 930 | 5 421 | 6 850 | 7 662 | 15 965 |
| Average Number Employees During Period | 6 | 7 | 7 | 4 | 4 | |
| Corporation Tax Payable | 10 471 | 25 212 | 6 157 | 10 269 | 15 229 | |
| Corporation Tax Recoverable | 980 | |||||
| Creditors | 133 292 | 165 176 | 90 560 | 90 444 | 64 826 | 23 545 |
| Dividends Paid On Shares | 8 000 | 7 000 | ||||
| Fixed Assets | 15 089 | 13 697 | 11 473 | 10 289 | 10 175 | 46 009 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 030 | 1 900 | 1 491 | 1 429 | 1 961 | 8 303 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -11 304 | 19 905 | 25 070 | 26 856 | 27 332 | 9 660 |
| Other Creditors | 94 951 | 90 971 | 30 122 | 25 458 | 9 363 | 23 545 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 149 | |||||
| Other Disposals Property Plant Equipment | 2 167 | 1 858 | ||||
| Other Taxation Social Security Payable | 2 745 | 7 203 | 13 103 | 12 084 | 4 425 | 1 002 |
| Property Plant Equipment Gross Cost | 8 119 | 9 627 | 9 894 | 11 139 | 12 837 | 57 974 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 157 | 1 083 | 850 | 815 | 1 165 | 7 939 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 286 | 1 508 | 267 | 1 245 | 3 556 | 45 137 |
| Total Assets Less Current Liabilities | 3 785 | 33 602 | 36 543 | 37 145 | 37 507 | 55 669 |
| Trade Creditors Trade Payables | 25 125 | 41 790 | 41 178 | 42 633 | 35 809 | 49 146 |
| Trade Debtors Trade Receivables | 20 976 | 40 676 | 45 429 | 5 764 | 8 234 | 11 101 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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