Founded in 2014, Old School Gallery, classified under reg no. 08919383 is an active company. Currently registered at Foxbury Cottage Lesbury NE66 3BA, Alnwick the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Dale M. and Penny M.. In addition one secretary - Dale M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Foxbury Cottage Lesbury |
Office Address2 | Lesbury |
Town | Alnwick |
Post code | NE66 3BA |
Country of origin | United Kingdom |
Registration Number | 08919383 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Penny M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Dale M. This PSC owns 25-50% shares.
Penny M.
Notified on | 3 March 2021 |
Nature of control: |
25-50% shares |
Dale M.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 706 | 1 883 | 1 566 | ||||||
Balance Sheet | |||||||||
Current Assets | 7 643 | 8 345 | 8 644 | 4 938 | 6 708 | 10 907 | 14 313 | 93 131 | 98 076 |
Net Assets Liabilities | 1 435 | 1 542 | 2 641 | 10 298 | 60 584 | 63 983 | |||
Cash Bank In Hand | 3 127 | 6 222 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 706 | 1 883 | 1 566 | ||||||
Stocks Inventory | 4 516 | 2 123 | |||||||
Tangible Fixed Assets | 1 212 | 970 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 606 | 1 783 | |||||||
Shareholder Funds | 1 706 | 1 883 | 1 566 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 12 | 19 | |||||
Creditors | 4 124 | 5 663 | 8 664 | 4 314 | 37 052 | 37 922 | |||
Fixed Assets | 1 212 | 970 | 776 | 621 | 497 | 398 | 299 | 4 505 | 3 829 |
Net Current Assets Liabilities | 494 | 913 | 790 | 814 | 1 045 | 2 243 | 9 999 | 56 079 | 60 154 |
Total Assets Less Current Liabilities | 1 706 | 1 883 | 1 566 | 1 435 | 1 542 | 2 641 | 10 298 | 60 584 | 63 983 |
Creditors Due Within One Year | 7 149 | 7 432 | 7 854 | ||||||
Tangible Fixed Assets Additions | 1 515 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 515 | 1 515 | |||||||
Tangible Fixed Assets Depreciation | 303 | 545 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 303 | 242 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/03 filed on: 17th, March 2024 |
confirmation statement | Free Download (3 pages) |
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