Box Galleries Ltd in London, SW10 0LJ

Description

Data updated on: 01-11-2023

Located at 402 Kings Road, London SW10 0LJ Box Galleries Ltd is classified as a Private Limited Company issued a 08130540 Companies House Reg No. It appeared on 2012-07-04. The enterprise's principal business activity number is 47781 - Retail sale in commercial art galleries. 2022-09-30 is the last time the company accounts were reported.

Right now, this specific limited company is governed by 1 director: Emma M., who was designated to this position 12 years ago. This limited company had been guided by Cordelia D. up until 8 years ago.

Emma M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	535	1 060	7 268	2 434

Balance Sheet
Cash Bank On Hand				18 339	12 657	88 442	19 069	157 934	206 397
Current Assets	1 915	4 979	54 866	73 746	28 964	125 692	86 019	237 282	323 345	255 589
Debtors		3 500	37 500	37 500	44 700	8 000	14 000	500
Net Assets Liabilities				2 434	1 725	65 442	48 549	120 277	226 962
Total Inventories				17 907	9 107	29 250	52 950	78 848	116 948
Cash Bank In Hand	1 915	1 479	17 366	18 339
Net Assets Liabilities Including Pension Asset Liability	535	1 060	7 268	2 434
Stocks Inventory				17 907

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	435	960	7 168	2 334
Shareholder Funds	535	1 060	7 268	2 434

Other Financial Data
Description Principal Activities										47 781
Administrative Expenses			79 001	95 691	108 991
Average Number Employees During Period							2	1	1	1
Creditors				46 312	39 739	72 750	54 970	139 005	37 526	35 011
Fixed Assets										1 262
Gross Profit Loss			127 596	134 845	128 446
Interest Payable Similar Charges Finance Costs				2 189	3 283
Net Current Assets Liabilities	535	1 060	32 268	27 434	26 725	90 442	68 549	120 277	226 962
Operating Profit Loss			48 595	39 154	19 455
Other Interest Receivable Similar Income Finance Income				18
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					37 500	37 500	37 500	22 000	22 000	4 000
Profit Loss				29 366	12 791
Profit Loss On Ordinary Activities Before Tax			47 720	36 983	16 172
Provisions For Liabilities Balance Sheet Subtotal									40 046	21
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 617	3 381
Total Assets									345 373	260 851
Total Assets Less Current Liabilities	535	1 060	32 268	27 434	26 725	90 442	68 549	120 277	226 962
Total Liabilities									345 373	260 851
Creditors Due After One Year			25 000	25 000
Creditors Due Within One Year	1 380	3 919	22 598	46 312
Interest Payable Similar Charges			875	2 189
Number Shares Allotted	100	100	100	100
Other Interest Receivable Similar Income				18
Par Value Share	0	0	0	1
Profit Loss For Period			37 908	29 366
Share Capital Allotted Called Up Paid	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities			9 812	7 617
Total Dividend Payment			31 700	34 200
Turnover Gross Operating Revenue			127 596	134 845

Company staff

Emma M.

Role: Director

Appointed: 04 July 2012

Latest update: 31 January 2024

People with significant control

Emma M.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 February 2014
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 February 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Box Galleries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Cordelia D.

People with significant control

Emma M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies