The Red Door Gallery Ltd EDINBURGH


Founded in 2011, The Red Door Gallery, classified under reg no. SC400417 is an active company. Currently registered at 42 Victoria Street EH1 2JW, Edinburgh the company has been in the business for 13 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.

The company has 2 directors, namely Kathryn L., Jason R.. Of them, Kathryn L., Jason R. have been with the company the longest, being appointed on 26 May 2011. As of 11 May 2024, there was 1 ex director - Raymond H.. There were no ex secretaries.

The Red Door Gallery Ltd Address / Contact

Office Address 42 Victoria Street
Town Edinburgh
Post code EH1 2JW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC400417
Date of Incorporation Thu, 26th May 2011
Industry Retail sale in commercial art galleries
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (72 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Kathryn L.

Position: Director

Appointed: 26 May 2011

Jason R.

Position: Director

Appointed: 26 May 2011

Raymond H.

Position: Director

Appointed: 26 May 2011

Resigned: 26 May 2011

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Jason R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kathryn L. This PSC owns 25-50% shares and has 25-50% voting rights.

Jason R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kathryn L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth190 767250 013       
Balance Sheet
Cash Bank On Hand 297 458342 233423 366476 304518 894608 855726 153830 748
Current Assets225 688310 958356 433440 066493 804534 094620 855745 653853 748
Property Plant Equipment 2 2103 1224 2092 0031 7481 9371 43039 280
Total Inventories 13 50014 20016 70017 50015 20012 00019 50023 000
Cash Bank In Hand214 288297 458       
Intangible Fixed Assets10 2008 500       
Net Assets Liabilities Including Pension Asset Liability190 767250 013       
Stocks Inventory11 40013 500       
Tangible Fixed Assets1 3172 210       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve190 765250 011       
Shareholder Funds190 767250 013       
Other
Accumulated Amortisation Impairment Intangible Assets 8 50010 20011 90013 60015 30017 00017 000 
Accumulated Depreciation Impairment Property Plant Equipment 4 4185 9288 27510 48013 08814 00815 10026 102
Average Number Employees During Period     6689
Corporation Tax Payable 22 21324 89224 10225 99425 85319 89728 86832 311
Creditors 71 65552 35668 80459 02435 40163 63797 189126 578
Dividends Paid On Shares    3 4001 700   
Fixed Assets11 51710 7109 9229 3095 4033 4481 937  
Increase From Amortisation Charge For Year Intangible Assets  1 7001 7001 7001 7001 700  
Increase From Depreciation Charge For Year Property Plant Equipment  1 5102 3472 2052 6079201 09211 002
Intangible Assets 8 5006 8005 1003 4001 700   
Intangible Assets Gross Cost 17 00017 00017 00017 00017 00017 00017 000 
Net Current Assets Liabilities179 250239 303304 077371 262434 780498 693557 218648 464727 170
Other Creditors 37 91715 58920 6218 1732 58536 93950 94773 343
Other Taxation Social Security Payable 9 39510 64410 12012 5913 9204 33314 94219 140
Property Plant Equipment Gross Cost 6 1219 05012 48312 48314 83515 94516 53065 382
Total Additions Including From Business Combinations Property Plant Equipment  2 9293 433 2 3521 10958548 852
Total Assets Less Current Liabilities190 767250 013313 999380 571440 183502 141559 155649 894766 450
Trade Creditors Trade Payables 2 1301 23113 96112 2663 0432 4682 4321 784
Creditors Due Within One Year46 43871 655       
Intangible Fixed Assets Aggregate Amortisation Impairment6 8008 500       
Intangible Fixed Assets Amortisation Charged In Period 1 700       
Intangible Fixed Assets Cost Or Valuation17 00017 000       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 2 038       
Tangible Fixed Assets Cost Or Valuation4 0216 059       
Tangible Fixed Assets Depreciation2 7043 849       
Tangible Fixed Assets Depreciation Charged In Period 1 145       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 12th, February 2024
Free Download (10 pages)

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