The Gallery started in year 2015 as Private Limited Company with registration number 09455806. The The Gallery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kenilworth at The Gallery. Postal code: CV8 1QG.
The firm has one director. Mark C., appointed on 9 April 2019. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex directors - Ellise C., Craig W. and others listed below. There were no ex secretaries.
| Office Address | The Gallery |
| Office Address2 | 7 Smalley Place |
| Town | Kenilworth |
| Post code | CV8 1QG |
| Country of origin | United Kingdom |
| Registration Number | 09455806 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Operation of arts facilities |
| Industry | Public houses and bars |
| End of financial Year | 27th February |
| Company age | 9 years old |
| Account next due date | Wed, 27th Nov 2024 (196 days left) |
| Account last made up date | Mon, 27th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 09 April 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Mark C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Benjamin P. This PSC owns 75,01-100% shares.
Mark C.
| Notified on | 6 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin P.
| Notified on | 1 June 2016 |
| Ceased on | 6 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
| Net Worth | 834 | 2 269 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 947 | 17 680 | 4 278 | 10 928 | 5 626 | 18 461 | 19 581 | 19 581 |
| Net Assets Liabilities | 2 269 | 8 874 | -11 813 | -38 374 | -38 229 | -39 309 | -39 309 | |
| Cash Bank In Hand | 2 908 | |||||||
| Debtors | 3 188 | |||||||
| Intangible Fixed Assets | 23 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 834 | 2 269 | ||||||
| Stocks Inventory | 2 500 | |||||||
| Tangible Fixed Assets | 25 687 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 833 | |||||||
| Shareholder Funds | 834 | 2 269 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -980 | -200 | -1 789 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 6 | ||
| Creditors | 50 192 | 6 000 | 6 000 | 55 227 | 42 500 | 36 800 | 30 369 | |
| Fixed Assets | 49 087 | 42 762 | 15 707 | 8 706 | 11 227 | 12 288 | 8 279 | 8 279 |
| Net Current Assets Liabilities | 1 939 | 10 679 | -633 | -12 730 | -49 601 | -8 017 | -10 788 | -10 788 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 998 | 2 098 | 2 099 | 5 623 | 258 | |||
| Total Assets Less Current Liabilities | 51 026 | 53 441 | 15 074 | -4 024 | -38 374 | 4 271 | -2 509 | -2 509 |
| Amount Specific Advance Or Credit Directors | 5 495 | 14 578 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 495 | 9 083 | ||||||
| Creditors Due After One Year | 50 192 | 50 192 | ||||||
| Creditors Due Within One Year | 5 006 | 9 099 | ||||||
| Intangible Fixed Assets Additions | 26 101 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 701 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 701 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 26 101 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 32 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 250 | |||||||
| Tangible Fixed Assets Depreciation | 6 563 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 563 | |||||||
| Accruals Deferred Income | 980 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download (1 page) |
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