Founded in 2016, The Arcade Framing Gallery, classified under reg no. 10280237 is an active company. Currently registered at Unit 10 , The Arcade NG24 1UD, Newark the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Richard P., appointed on 15 July 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Barry P.. There were no ex secretaries.
| Office Address | Unit 10 , The Arcade |
| Office Address2 | The Arcade |
| Town | Newark |
| Post code | NG24 1UD |
| Country of origin | United Kingdom |
| Registration Number | 10280237 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 15 July 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Richard P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard P.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 644 | 2 053 | 8 918 | 20 540 | 25 738 | 11 555 | 21 774 |
| Current Assets | 12 568 | 10 404 | 16 096 | 27 409 | 34 994 | 20 747 | 25 232 |
| Debtors | 1 169 | 725 | 1 407 | 2 821 | 2 728 | 794 | |
| Net Assets Liabilities | -12 428 | -18 388 | -16 430 | -6 482 | 12 401 | 10 574 | 13 760 |
| Property Plant Equipment | 3 493 | 1 747 | 3 400 | ||||
| Total Inventories | 9 924 | 7 182 | 6 453 | 5 462 | 6 435 | 6 464 | 2 664 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 3 593 | 5 340 | 5 340 | 5 340 | 7 040 | 10 440 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 100 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 8 000 | 7 852 | 6 903 | 5 987 | |||
| Creditors | 28 489 | 30 539 | 32 526 | 33 891 | 22 593 | 13 573 | 11 472 |
| Dividend Declared Payable | 2 000 | 2 000 | |||||
| Finished Goods Goods For Resale | 2 031 | 1 169 | 725 | 1 407 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 746 | 1 747 | 1 700 | 3 400 | |||
| Loans From Directors | 24 838 | 27 717 | 28 635 | 22 777 | 6 622 | 122 | 122 |
| Net Current Assets Liabilities | -15 921 | -20 135 | -16 430 | -6 482 | 12 401 | 7 174 | 13 760 |
| Other Creditors | 2 822 | 3 891 | 3 114 | ||||
| Property Plant Equipment Gross Cost | 5 093 | 5 340 | 5 340 | 5 340 | 5 340 | 10 440 | 10 440 |
| Raw Materials Consumables | 6 391 | 5 303 | 4 498 | 3 446 | |||
| Taxation Social Security Payable | 2 013 | ||||||
| Trade Creditors Trade Payables | 3 651 | 6 119 | 4 548 | 3 350 | |||
| Trade Debtors Trade Receivables | 1 169 | 725 | 1 407 | 2 821 | 2 728 | 794 | |
| Work In Progress | 1 502 | 710 | 1 230 | 609 | |||
| Advances Credits Directors | 24 837 | 27 717 | 28 635 | 22 777 | 6 622 | 122 | 122 |
| Advances Credits Made In Period Directors | 7 300 | ||||||
| Advances Credits Repaid In Period Directors | 4 420 | 5 858 | 6 500 | ||||
| Amount Specific Advance Or Credit Directors | 17 800 | 25 100 | 26 018 | 20 160 | 20 160 | 122 | 122 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 300 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 420 | 5 858 | 6 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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