Colley Ison Gallery Ltd in Birmingham, B3 2BB

Websites

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www.reubencolleyfinearts.com

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www.reubencolleyfinearts.co.uk

Description

Data updated on: 01-11-2023

Colley Ison Gallery began its operations in the year 2011 as a Private Limited Company registered with number: 07671929. This particular firm has been active for 13 years and the present status is active. The firm's head office is located in Birmingham at 85-89 Colmore Row. You could also locate this business by its post code of B3 2BB. The company changed its registered name already two times. Up till 2021 the firm has delivered the services it's been known for under the name of Reuben Colley Fine Arts but at this moment the firm is featured under the business name Colley Ison Gallery Ltd. This firm's principal business activity number is 90040 and has the NACE code: Operation of arts facilities. 2022/06/30 is the last time the company accounts were reported.

We have a group of two directors overseeing this particular company at the moment, specifically Timothy I. and Reuben C. who have been utilizing the directors tasks since May 1, 2013.

Previous company's names
Colley Ison Gallery Ltd 2021-10-25
Reuben Colley Fine Arts Limited 2011-07-04
Reuben Colley Fine Art Limited 2011-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 862	76 389	83 870	66 951	54 153

Balance Sheet
Cash Bank In Hand	47 329	51 099	53 883	34 780	35 463
Cash Bank On Hand					35 463	66 143	87 809	141 222	193 140	296 165	153 094	104 170
Current Assets	108 480	123 738	132 331	142 014	162 256	224 923	350 957	475 376	513 098	580 021	594 795	421 476
Debtors	61 151	72 639	78 448	107 234	126 793	158 780	263 148	334 154	319 958	189 477	333 825	186 816
Other Debtors					57 832	59 372	65 496	73 518	61 061	52 914	98 855	63 712
Property Plant Equipment					109 884	95 072	83 179	70 309	57 927	45 545	33 164	24 042
Tangible Fixed Assets		227	504	123 078	109 884
Net Assets Liabilities									280 113	388 911	417 393	352 522
Total Inventories									37 290	94 379	107 876	130 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 762	76 289	83 770	66 851	54 053
Shareholder Funds	27 862	76 389	83 870	66 951	54 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 224	36 036	48 662	61 532	73 914	86 296	98 677	112 664
Average Number Employees During Period						3	3	2	3	3	4	5
Creditors					217 987	252 126	308 592	344 891	290 912	40 000	30 000	20 000
Creditors Due Within One Year	80 618	47 576	48 965	198 141	217 987
Increase From Depreciation Charge For Year Property Plant Equipment						14 812	12 626	12 870	12 382	12 382	12 381	13 987
Net Current Assets Liabilities	27 862	76 162	83 366	-56 127	-55 731	-27 203	42 365	130 485	222 186	383 366	414 229	348 480
Number Shares Allotted	100	100	100	65	65
Other Creditors					177 996	195 560	185 549	137 066	41 462	38 985		24 260
Other Taxation Social Security Payable					14 120	25 083	42 454	42 923	80 962	72 101	10 173	3 021
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					131 108	131 108	131 841	131 841	131 841	131 841	131 841	136 706
Share Capital Allotted Called Up Paid	100	100	100	65	100
Tangible Fixed Assets Additions		454	1 007	128 898	749
Tangible Fixed Assets Cost Or Valuation		454	1 461	130 359	131 108
Tangible Fixed Assets Depreciation		227	957	7 281	21 224
Tangible Fixed Assets Depreciation Charged In Period		227	730	6 324	13 943
Total Additions Including From Business Combinations Property Plant Equipment							733					4 865
Total Assets Less Current Liabilities	27 862	76 389	83 870	66 951	54 153	67 869	125 544	200 794	280 113	428 911	447 393	372 522
Trade Creditors Trade Payables					25 871	31 483	80 589	164 902	118 488	75 569	159 951	35 014
Trade Debtors Trade Receivables					68 961	99 408	197 652	260 636	221 607	136 563	234 970	123 104
Bank Borrowings Overdrafts									50 000	40 000	30 000	20 000

Company staff

Timothy I.

Role: Director

Appointed: 01 May 2013

Latest update: 1 February 2024

Reuben C.

Role: Director

Appointed: 16 June 2011

Latest update: 1 February 2024

People with significant control

Executives who control this firm include: Reuben C. has 1/2 or less of voting rights. Timothy I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fullbrook Thorpe Llp owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Derby at Findern Lane, Willington, DE65 6DW and was registered as a PSC under the reg no Oc397903.

Reuben C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Timothy I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fullbrook Thorpe Llp

Address: The Boardwalk Findern Lane, Willington, Derby, DE65 6DW, England

Legal authority Llp Act 2000

Legal form Llp

Country registered England & Wales

Place registered Companies House

Registration number Oc397903

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 March 2014
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 December 2012

Colley Ison Gallery Ltd

General information

Name:

Office Address:

Contact information

Websites

www.reubencolleyfinearts.com

www.reubencolleyfinearts.co.uk

Description

Financial data based on annual reports

Company staff

Timothy I.

Reuben C.

People with significant control

Reuben C.

Timothy I.

Fullbrook Thorpe Llp

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Colley Ison Gallery Ltd

General information

Name:

Office Address:

Contact information

Websites

www.reubencolleyfinearts.com

www.reubencolleyfinearts.co.uk

Description

Financial data based on annual reports

Company staff

Timothy I.

Reuben C.

People with significant control

Reuben C.

Timothy I.

Fullbrook Thorpe Llp

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014