Alder Arts Gallery Limited in Inverness, IV3 5PR

Description

Data updated on: 01-11-2023

SC471243 - registration number assigned to Alder Arts Gallery Limited. The firm was registered as a Private Limited Company on Fri, 28th Feb 2014. The firm has been operating on the British market for the last 10 years. The enterprise can be contacted at Forbes House 36 Huntly Street in Inverness. The post code assigned to this location is IV3 5PR. This enterprise's SIC and NACE codes are 47781 and their NACE code stands for Retail sale in commercial art galleries. Alder Arts Gallery Ltd filed its account information for the financial period up to February 28, 2022. The firm's latest annual confirmation statement was submitted on February 28, 2023.

Considering this firm's growing number of employees, it became vital to formally appoint additional executives: Angela H. and Kenneth H. who have been working as a team for 10 years to promote the success of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 040	6 230	7 923	5 288		5 949	14 421	3 761
Current Assets	69 442	71 442	63 134	44 575	68 097	88 529	106 215	81 076
Debtors	4 325	2 475	5 078	314	315	1 889	7 677	316
Net Assets Liabilities	33 542	34 669	6 911	-24 382	-48 978	-35 236	831	22 100
Other Debtors	425	825	425	314	315	1 889	316	316
Property Plant Equipment		757	840	597	354	1 077	673	302
Total Inventories	61 077	62 737	50 133	38 973	67 782	80 691	84 117	76 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		162	405	648	891	1 378	1 782	2 153
Additions Other Than Through Business Combinations Property Plant Equipment		919	326			1 210
Average Number Employees During Period		1	2	2	2	1	1
Bank Borrowings Overdrafts					513	2 655	4 050	3 857
Corporation Tax Payable	1 183	1 313	130
Creditors	35 900	37 530	57 063	69 554	117 429	107 497	90 868	47 688
Depreciation Rate Used For Property Plant Equipment		25	25	15	25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases		95 375	84 875	75 250	64 750
Increase From Depreciation Charge For Year Property Plant Equipment		162	243	243	243	487	404	371
Loans Owed To Related Parties		30 213	40 291		89 337	79 360	60 408	31 981
Net Current Assets Liabilities	33 542	33 912	6 071	-24 979	-49 332	-18 968	15 347	33 388
Other Creditors	27 247	32 061	49 163	60 725	104 015	86 182	63 408	34 710
Other Taxation Social Security Payable			3 277	4 206	6 224	14 113	7 457	5 725
Payments To Related Parties		1 786	970
Property Plant Equipment Gross Cost		919	1 245	1 245	1 245	2 455	2 455	2 455
Total Assets Less Current Liabilities	33 542	34 669	6 911	-24 382	-48 978	-17 891	16 020	33 690
Trade Creditors Trade Payables	7 470	4 156	4 493	4 623	6 677	4 547	15 953	3 396
Trade Debtors Trade Receivables	3 900	1 650	4 653				7 361

Company staff

Angela H.

Role: Director

Appointed: 28 February 2014

Latest update: 25 March 2024

Kenneth H.

Role: Director

Appointed: 28 February 2014

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Angela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Angela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth H.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Alder Arts Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Kenneth H.

Drew H.

People with significant control

Angela H.

Kenneth H.

Accounts Documents

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