Founded in 2014, Wsj Gallery LLP, classified under reg no. OC393572 is an active company. Currently registered at 71 Westbourne Park Road W2 5QH, London the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Tuesday 10th November 2020 Wsj Gallery LLP is no longer carrying the name Wilson Stephens & Jones Llp.
As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Westbourne Park Road |
Town | London |
Post code | W2 5QH |
Country of origin | United Kingdom |
Registration Number | OC393572 |
Date of Incorporation | Wed, 4th Jun 2014 |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Rita J. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Rosanna S. This PSC and has 25-50% voting rights.
Rita J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Rosanna S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Wilson Stephens & Jones Llp | November 10, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 30 470 | 148 892 | 15 088 | 64 937 | 34 924 | 28 007 | 68 586 | 135 443 |
Current Assets | 173 999 | 332 069 | 235 699 | 236 683 | 196 820 | 212 685 | 266 792 | 328 118 |
Debtors | 39 222 | 22 255 | 11 716 | 1 934 | 1 738 | 24 854 | 99 092 | |
Other Debtors | 8 038 | 10 310 | 11 716 | 1 934 | 1 738 | 12 723 | 12 002 | |
Property Plant Equipment | 14 783 | 12 561 | 11 074 | 9 823 | 7 948 | 14 288 | 40 908 | |
Total Inventories | 143 529 | 143 955 | 198 356 | 160 030 | 159 962 | 182 940 | 173 352 | 93 583 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 421 | 13 607 | 17 299 | 20 573 | 23 223 | 27 985 | 41 622 | 9 452 |
Administrative Expenses | 73 704 | 80 848 | 81 692 | 83 838 | 60 155 | 131 316 | 106 677 | |
Cost Sales | 331 031 | 563 309 | 535 446 | 280 565 | 267 073 | 470 329 | 713 041 | |
Creditors | 25 295 | 22 811 | 15 685 | 14 273 | 13 147 | 5 465 | 37 367 | 33 550 |
Depreciation Expense Property Plant Equipment | 4 928 | 4 186 | 3 274 | 2 650 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 154 | |||||||
Disposals Property Plant Equipment | 40 615 | |||||||
Gross Profit Loss | 198 288 | 359 222 | 210 114 | 185 540 | 136 375 | 268 032 | 395 017 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 186 | 3 692 | 3 274 | 2 650 | 4 762 | 13 637 | 1 993 | |
Merchandise | 143 529 | 143 955 | 198 356 | 160 030 | 159 962 | |||
Net Current Assets Liabilities | 148 704 | 309 258 | 220 014 | 222 410 | 183 673 | 207 220 | 229 425 | 294 568 |
Operating Profit Loss | 124 584 | 278 374 | 128 422 | 101 702 | 101 220 | 136 716 | 289 164 | |
Other Creditors | 2 955 | 5 016 | 3 841 | 6 901 | 2 805 | 2 895 | 3 006 | 3 490 |
Other Interest Receivable Similar Income Finance Income | 6 | 13 | 68 | 92 | 14 | 3 | 281 | |
Other Operating Income Format1 | 25 000 | 824 | ||||||
Other Taxation Social Security Payable | 9 653 | 17 422 | 9 936 | 5 464 | 10 342 | 2 570 | 15 389 | 30 033 |
Profit Loss | 124 590 | 278 387 | 128 490 | 101 794 | 101 234 | 136 719 | 289 445 | |
Property Plant Equipment Gross Cost | 24 204 | 26 168 | 28 373 | 30 396 | 31 171 | 42 273 | 82 530 | 12 522 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 964 | 2 205 | 2 023 | 775 | 11 102 | 40 257 | 1 041 | |
Trade Creditors Trade Payables | 12 687 | 373 | 1 908 | 1 908 | 18 972 | 27 | ||
Trade Debtors Trade Receivables | 31 184 | 11 945 | 12 131 | 87 090 | ||||
Turnover Revenue | 529 319 | 922 531 | 745 560 | 466 105 | 403 448 | 738 361 | 1 108 058 | |
Average Number Employees During Period | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
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