Founded in 2011, R-space Gallery, classified under reg no. NI610493 is an active company. Currently registered at 32 Castle Street BT27 4XE, Lisburn the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since April 6, 2018 R-space Gallery is no longer carrying the name R-space Gallery Cic.
The company has 4 directors, namely Karen M., John B. and Norbert S. and others. Of them, George C. has been with the company the longest, being appointed on 11 February 2014 and Karen M. has been with the company for the least time - from 31 March 2023. As of 29 April 2024, there were 4 ex directors - Brian O., Paul B. and others listed below. There were no ex secretaries.
| Office Address | 32 Castle Street |
| Town | Lisburn |
| Post code | BT27 4XE |
| Country of origin | United Kingdom |
| Registration Number | NI610493 |
| Date of Incorporation | Thu, 22nd Dec 2011 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 30 September 2014
Position: Director
Appointed: 11 February 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Robert M. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Anthea M. This PSC has significiant influence or control over the company,.
Robert M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Anthea M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| R-space Gallery Cic | April 6, 2018 |
| 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 | 50 554 | 87 185 | ||||
| Net Assets Liabilities | 2 | 12 589 | 6 735 | 12 764 | 24 322 | 85 847 |
| Current Assets | 61 184 | 47 999 | 52 335 | 43 489 | 50 588 | |
| Other | ||||||
| Charity Funds | 12 763 | 16 009 | 62 708 | |||
| Charity Registration Number England Wales | 106 350 | |||||
| Cost Charitable Activity | 82 690 | 8 695 | ||||
| Donations Legacies | 8 321 | 908 | ||||
| Expenditure | 22 303 | 53 710 | ||||
| Expenditure Material Fund | 63 320 | |||||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 300 | 440 | ||||
| Income Endowments | 73 308 | 124 846 | ||||
| Income From Charitable Activity | 71 183 | 15 000 | ||||
| Income From Other Trading Activities | 3 336 | 832 | ||||
| Income Material Fund | 124 846 | |||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 11 558 | 7 130 | ||||
| Accrued Liabilities | 1 268 | 1 336 | ||||
| Accrued Liabilities Deferred Income | 15 000 | |||||
| Creditors | 9 494 | 10 022 | 9 643 | 9 651 | 1 356 | 1 338 |
| Government Grants Payable | 9 910 | |||||
| Net Current Assets Liabilities | 51 690 | 37 977 | 42 692 | 9 651 | 49 232 | 23 139 |
| Other Creditors | 55 | 2 | ||||
| Total Assets Less Current Liabilities | 51 690 | 37 977 | 42 692 | 33 838 | 49 232 | 85 847 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 388 | 35 957 | ||||
| Fixed Assets | 52 335 | 43 489 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 35 957 | 21 074 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On March 31, 2023 new director was appointed. filed on: 19th, January 2024 |
officers | Free Download (2 pages) |
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