Centaur Gallery Limited, N8 9RD

Description

Data updated on: 01-11-2023

Centaur Gallery Limited was set up as Private Limited Company, registered in 103 Crouch Hill, London in Hornsey. The office's located in N8 9RD. This business was set up in 1952. The Companies House Reg No. is 00511584. This business's SIC and NACE codes are 90030 and has the NACE code: Artistic creation. The latest annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-07-03.

The directors currently registered by the following firm include: Jane M. assigned this position on Mon, 1st Oct 2012 and Maximilian W. assigned this position on Sat, 31st Mar 2001. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Maureen C. as a secretary since the appointment on Tue, 24th Sep 2002.

Jane M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2023-09-30
Currency
Net Worth	-56 085	-72 354	-90 493	-86 661	-92 771	-99 472	-95 750

Balance Sheet
Current Assets	33 566	33 237	29 986	56 555	48 549	50 652	57 196	23 228	27 323	29 695	49 896	50 437	24 470
Net Assets Liabilities							95 750	94 070	89 798	79 336	69 566	56 483	51 407
Cash Bank In Hand	12 706	3 877	626	27 195	34 999	39 652
Net Assets Liabilities Including Pension Asset Liability	-56 085	-72 354	-90 493	-86 661	-92 771	-99 472	-95 750
Stocks Inventory	20 860	29 360	29 360	29 360	13 550	11 000
Tangible Fixed Assets				14 775	11 320	8 491

Capital & Reserves
Called Up Share Capital	24	24	24	24	24	24
Profit Loss Account Reserve	-56 109	-72 378	-90 517	-86 685	-92 795	-99 496
Shareholder Funds	-56 085	-72 354	-90 493	-86 661	-92 771	-99 472	-95 750

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							159 315	128 478	124 901	115 231	119 462	106 920	75 877
Fixed Assets				14 775	11 320	8 491	6 369	11 180	7 780	6 200
Net Current Assets Liabilities	-56 085	-72 354	-90 493	-101 436	-104 091	-107 963	-102 119	105 250	97 578	85 536	69 566	56 483	51 407
Total Assets Less Current Liabilities	-56 085	-72 354	-90 493	-86 661	-92 771	-99 472	-95 750	94 070	89 798	79 336	69 566	56 483	51 407
Creditors Due Within One Year	89 651	105 591	120 479	157 991	152 640	158 615	159 315
Number Shares Allotted		24		24	24	24
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	24	24	24	24	24	24
Tangible Fixed Assets Additions				19 700
Tangible Fixed Assets Cost Or Valuation				19 700	19 700	19 700
Tangible Fixed Assets Depreciation				4 925	8 380	11 209
Tangible Fixed Assets Depreciation Charged In Period				4 925	3 455	2 829