Abril Gallery Of Contemporary Art Limited can be contacted at Wrington at The Clock House. You can find this business by the area code - BS40 5QA. Abril Gallery Of Contemporary Art's launching dates back to 1999. This firm is registered under the number 03846226 and company's current state is liquidation. This company's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Abril Gallery Of Contemporary Art Ltd reported its latest accounts for the financial year up to 2023-03-31. The business latest annual confirmation statement was filed on 2022-09-22.
Abril Gallery Of Contemporary Art Limited
General information
Name:
Abril Gallery Of Contemporary Art Ltd
Office Address:
The Clock House High Street BS40 5QA Wrington
Number: 03846226
Incorporation date: 1999-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 68 763 | 77 689 | 84 931 | 90 581 | 97 126 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 6 593 | 5 578 | 8 777 | 11 312 | 11 209 | |||||||
| Cash Bank On Hand | 11 209 | 5 025 | 18 043 | 21 460 | 35 482 | 49 498 | 63 789 | 441 570 | ||||
| Current Assets | 7 280 | 6 321 | 9 537 | 11 643 | 11 560 | 5 344 | 18 384 | 21 819 | 35 858 | 49 895 | 64 914 | 441 869 |
| Debtors | 331 | 351 | 319 | 341 | 359 | 376 | 397 | 1 125 | 299 | |||
| Other Debtors | 351 | 319 | 341 | 359 | 376 | 397 | 1 125 | 299 | ||||
| Tangible Fixed Assets | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 68 663 | 77 589 | 84 831 | 90 481 | 97 026 | |||||||
| Shareholder Funds | 68 763 | 77 689 | 84 931 | 90 581 | 97 126 | |||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | |||||
| Creditors | 10 939 | 4 464 | 7 294 | 3 057 | 4 295 | 4 588 | 5 088 | 46 560 | ||||
| Creditors Due Within One Year | 35 022 | 25 137 | 21 111 | 17 567 | 10 939 | |||||||
| Fixed Assets | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | ||
| Investment Property | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | |||||
| Investment Property Fair Value Model | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | 96 505 | |||||
| Net Current Assets Liabilities | -27 742 | -18 816 | -11 574 | -5 924 | 621 | 880 | 11 090 | 18 762 | 31 563 | 45 307 | 59 826 | 395 309 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Other Creditors | 9 311 | 4 407 | 4 905 | 1 262 | 1 296 | 1 367 | 1 469 | 1 302 | ||||
| Other Taxation Social Security Payable | 1 628 | 57 | 2 389 | 1 795 | 2 999 | 3 221 | 3 403 | 45 258 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 687 | 743 | 760 | 331 | ||||||||
| Property Plant Equipment Gross Cost | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 98 120 | 1 615 | 1 615 | 1 615 | ||||||||
| Tangible Fixed Assets Depreciation | 1 615 | 1 615 | 1 615 | 1 615 | ||||||||
| Total Assets Less Current Liabilities | 68 763 | 77 689 | 84 931 | 90 581 | 97 126 | 97 385 | 107 595 | 115 267 | 128 068 | 141 812 | 156 331 | 395 309 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 615 | |||||||||||
| Disposals Investment Property Fair Value Model | 96 505 | |||||||||||
| Disposals Property Plant Equipment | 1 615 | |||||||||||
| Trade Creditors Trade Payables | 216 | |||||||||||
Company staff
Marilyn D.
Role: Director
Appointed: 08 August 2012
Latest update: 27 January 2024
Matthew D.
Role: Director
Appointed: 17 January 2000
Latest update: 27 January 2024
Marilyn D.
Role: Secretary
Appointed: 22 September 1999
Latest update: 27 January 2024
People with significant control
Marilyn D.
Notified on
6 December 2017
Nature of control:
substantial control or influence
Peter D.
Notified on
6 April 2016
Ceased on
26 April 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 06 October 2023 |
| Confirmation statement last made up date | 22 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 15 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
| Annual Accounts 7 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 7 October 2013 |
| Annual Accounts 27 May 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 27 May 2014 |
Company filings
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Free Download
Total exemption full accounts data made up to 2023-03-31 (AA)
filed on: 30th, May 2023
filed on: 30th, May 2023
accounts
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(7 pages)
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Additional Information
HQ address,
2013
Address:
Century Buildings 14 St Mary's Parsonage
Post code:
M3 2DF
City / Town:
Manchester
HQ address,
2014
Address:
Century Buildings 14 St Mary's Parsonage
Post code:
M3 2DF
City / Town:
Manchester
HQ address,
2015
Address:
Century Buildings 14 St Mary's Parsonage
Post code:
M3 2DF
City / Town:
Manchester
HQ address,
2016
Address:
Century Buildings 14 St Mary's Parsonage
Post code:
M3 2DF
City / Town:
Manchester
Accountant/Auditor,
2013 - 2015
Name:
Btmr Limited
Address:
Century Buildings 14 St Mary's Parsonage
Post code:
M3 2DF
City / Town:
Manchester
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