Belgrave Gallery Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Belgrave Gallery has been on the market for at least 50 years. Established under number 01172609, the firm operates as a Private Limited Company. You may visit the main office of this firm during business hours at the following location: Devonshire House Manor Way, WD6 1QQ Borehamwood. The firm's SIC code is 47990 which stands for Other retail sale not in stores, stalls or markets. Belgrave Gallery Ltd filed its account information for the financial period up to Thursday 30th June 2022. The firm's most recent confirmation statement was filed on Wednesday 29th December 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	933 760	856 804	799 952

Balance Sheet
Cash Bank On Hand				389 361	522 664	575 135	623 265	663 876
Current Assets				609 388	570 433	578 248	637 249	665 821
Debtors	36 636	62 244	18 728	12 479	15 726	3 113	13 984	1 945
Net Assets Liabilities				1 322 430	1 283 365	1 268 322	1 318 809	1 354 406
Other Debtors				12 444	15 355	2 941	13 984	1 945
Property Plant Equipment				611	458	344	258
Total Inventories				207 548	32 043
Stocks Inventory	402 419	267 577	222 807
Tangible Fixed Assets	90 128	96 342	93 037

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	933 660	856 704	799 852
Shareholder Funds	933 760	856 804	799 952

Other Financial Data
Accrued Liabilities Deferred Income				3 500	3 600	3 700	3 850	4 200
Accumulated Depreciation Impairment Property Plant Equipment				592	745	859	945
Corporation Tax Payable				6 842			3 945	7 082
Corporation Tax Recoverable					171	172
Creditors				28 793	30 049	26 965	33 937	45 577
Fixed Assets	90 128	196 296	192 991	807 694	809 267	786 867	788 363	807 579
Increase From Depreciation Charge For Year Property Plant Equipment					153	114	86
Investment Property				700 000	700 000	700 000	700 000	700 000
Investment Property Fair Value Model				700 000	700 000	700 000	700 000
Investments Fixed Assets				107 083	108 809	86 523	88 105	107 579
Net Current Assets Liabilities	843 632	660 508	606 961	580 595	540 384	551 283	603 312	620 244
Number Shares Issued Fully Paid					100
Other Creditors				18 046	26 449	23 265	26 142	34 295
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								945
Other Disposals Property Plant Equipment								1 203
Other Investments Other Than Loans					108 809	86 523	88 105	107 579
Other Taxation Social Security Payable				405
Par Value Share		1	1		1
Prepayments Accrued Income				35
Property Plant Equipment Gross Cost				1 203	1 203	1 203	1 203
Provisions For Liabilities Balance Sheet Subtotal				65 859	66 286	69 828	72 866	73 417
Taxation Including Deferred Taxation Balance Sheet Subtotal				65 859	66 286	69 828	72 866	73 417
Total Assets Less Current Liabilities	933 760	856 804	799 952	1 388 289	1 349 651	1 338 150	1 391 675	1 427 823
Trade Debtors Trade Receivables					200
Cash Bank	455 771	350 544	398 171
Creditors Due Within One Year	51 194	19 857	32 745
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	-100
Tangible Fixed Assets Additions		11 167
Tangible Fixed Assets Cost Or Valuation	212 867	163 928
Tangible Fixed Assets Depreciation	122 739	67 586	70 891
Tangible Fixed Assets Depreciation Charged In Period		3 305	3 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		58 458
Tangible Fixed Assets Disposals		60 106

Company staff

Irving G.

Role: Director

Appointed: 31 December 1991

Latest update: 27 August 2023

People with significant control

Irving G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 January 2023
Confirmation statement last made up date	29 December 2021

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 January 2016
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Belgrave Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irving G.

Averil G.

People with significant control

Irving G.

Accounts Documents

Company filings

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