Pictures And Things Gallery started in year 2015 as Private Limited Company with registration number 09393677. The Pictures And Things Gallery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Redruth at Little Bell Bell Veor. Postal code: TR16 6AN.
The firm has one director. Guy R., appointed on 19 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Bell Bell Veor |
| Office Address2 | Lanner |
| Town | Redruth |
| Post code | TR16 6AN |
| Country of origin | United Kingdom |
| Registration Number | 09393677 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 19 January 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Guy R. The abovementioned PSC and has 75,01-100% shares.
Guy R.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% 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 | 579 | 13 781 | 27 474 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 670 | 6 271 | 23 968 | 9 237 | 17 997 | ||||
| Current Assets | 1 | 11 876 | 7 586 | 13 021 | 12 838 | 7 439 | 25 136 | 10 405 | 19 165 |
| Debtors | 1 | 1 125 | 1 168 | 1 168 | 1 168 | 1 168 | 1 168 | ||
| Net Assets Liabilities | 26 745 | 30 106 | 36 945 | 51 209 | 70 291 | 70 808 | |||
| Property Plant Equipment | 405 | 304 | 203 | 102 | |||||
| Cash Bank In Hand | 9 751 | ||||||||
| Intangible Fixed Assets | 25 249 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 579 | 13 781 | 27 474 | |||||
| Stocks Inventory | 1 000 | ||||||||
| Tangible Fixed Assets | 790 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 578 | ||||||||
| Shareholder Funds | 1 | 579 | 13 781 | 27 474 | |||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 718 | 552 | 552 | 552 | 552 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 202 | 303 | 404 | 506 | ||||
| Bank Borrowings | 15 000 | ||||||||
| Creditors | 7 202 | 7 925 | -3 953 | -15 621 | -34 535 | -26 394 | |||
| Fixed Assets | 26 039 | 25 881 | 25 755 | 25 654 | 25 553 | 25 452 | 25 351 | 25 249 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 101 | 101 | 102 | |||||
| Intangible Assets | 25 249 | 25 249 | 25 249 | 25 249 | 25 249 | ||||
| Intangible Assets Gross Cost | 25 249 | 25 249 | 25 249 | 25 249 | 25 249 | ||||
| Loans From Directors | 461 | -12 629 | -23 507 | -43 550 | -32 956 | ||||
| Net Current Assets Liabilities | 1 | 7 088 | 2 181 | 6 814 | 4 913 | 11 392 | 40 757 | 44 940 | 45 559 |
| Prepayments Accrued Income | 1 168 | 1 168 | 1 168 | 1 168 | 1 168 | ||||
| Property Plant Equipment Gross Cost | 506 | 506 | 506 | 506 | 506 | ||||
| Taxation Social Security Payable | 4 748 | 5 592 | 7 334 | 8 463 | 6 010 | ||||
| Total Assets Less Current Liabilities | 1 | 579 | 28 062 | 32 569 | 30 567 | 36 945 | 66 209 | 70 291 | |
| Trade Creditors Trade Payables | 2 459 | 2 532 | |||||||
| Administrative Expenses | 2 928 | ||||||||
| Cost Sales | 38 712 | ||||||||
| Creditors Due Within One Year | 4 788 | 6 572 | 7 373 | ||||||
| Gross Profit Loss | 20 850 | ||||||||
| Intangible Fixed Assets Additions | 25 249 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 249 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Operating Profit Loss | 17 922 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 14 337 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 17 922 | ||||||||
| Creditors Due After One Year | 32 548 | 14 281 | 5 095 | ||||||
| Non-instalment Debts Due After5 Years | 32 548 | 14 281 | 5 095 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 167 | 1 166 | |||||||
| Secured Debts | 4 788 | 6 572 | 7 373 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 963 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 963 | ||||||||
| Tangible Fixed Assets Depreciation | 173 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 173 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 585 | ||||||||
| Total Dividend Payment | 13 759 | ||||||||
| Turnover Gross Operating Revenue | 59 562 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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