Circa Gallery London Limited in London, SW3 6HR

Description

Data updated on: 01-11-2023

The business is based in London under the ID 09642502. This company was set up in the year 2015. The headquarters of the firm is located at 80 Fulham Road . The postal code is SW3 6HR. The firm's Standard Industrial Classification Code is 47781, that means Retail sale in commercial art galleries. June 30, 2022 is the last time company accounts were filed.

Considering this particular company's constant expansion, it became necessary to appoint additional directors: Mark R., Charles S. and Georgina S. who have been assisting each other since July 2015 for the benefit of this specific company.

Executives who control this firm include: Georgina S. owns 1/2 or less of company shares. Mark R. owns 1/2 or less of company shares. Charles S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 608

Balance Sheet
Cash Bank On Hand	119 013	290 276	648 386	792 040	602 440	803 321	545 617	711 671
Current Assets	282 431	492 919	1 698 899	1 072 834	961 234	1 057 334	1 211 185	875 668
Debtors	163 418	202 643	1 036 013	258 578	336 578	206 430	635 068	111 345
Net Assets Liabilities	67 608	231 011	443 997	514 315	552 206	718 991	720 739	724 789
Other Debtors	95 178	133 679	102 708	124 628	149 202	123 758	281 502	71 536
Property Plant Equipment	184 011	160 058	133 236	136 972	109 059	84 571	59 098	35 470
Total Inventories			14 500	22 216	22 216	47 583	30 500	52 652
Cash Bank In Hand	119 013
Net Assets Liabilities Including Pension Asset Liability	67 608
Tangible Fixed Assets	184 011

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-132 482
Shareholder Funds	67 608

Other Financial Data
Total Fixed Assets Additions	210 799
Total Fixed Assets Cost Or Valuation	210 799
Total Fixed Assets Depreciation	26 788
Total Fixed Assets Depreciation Charge In Period	26 788
Accumulated Depreciation Impairment Property Plant Equipment	26 788	54 521	86 633	123 201	155 899	186 690	215 345	248 417
Additions Other Than Through Business Combinations Property Plant Equipment		3 780	5 290	40 304	4 785	6 303	3 182	9 444
Average Number Employees During Period	3	3	4	4	4	4	4	4
Corporation Tax Payable		9 854	56 887	23 890	15 362	60 441	6 642	6 968
Creditors	121 815	158 089	1 157 534	464 923	395 919	390 863	549 544	186 349
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		27 733	32 112	36 568	32 698	30 791	28 655	33 072
Net Current Assets Liabilities	160 616	334 830	541 365	607 911	565 315	666 471	661 641	689 319
Other Creditors	80 272	53 775	364 153	313 194	238 813	176 125	501 449	129 215
Other Taxation Social Security Payable	7 858	2 081	168 233	41 798	106 484	36 059	2 455	29 169
Property Plant Equipment Gross Cost	210 799	214 579	219 869	260 173	264 958	271 261	274 443	283 887
Total Assets Less Current Liabilities	344 627	494 888	674 601	744 883	674 374	751 042	720 739	724 789
Trade Creditors Trade Payables	33 685	92 379	568 261	86 041	35 260	118 238	38 998	20 997
Trade Debtors Trade Receivables	68 240	68 964	933 305	133 950	187 376	82 672	353 566	39 809
Creditors Due After One Year Total Noncurrent Liabilities	277 019
Creditors Due Within One Year Total Current Liabilities	121 815
Fixed Assets	184 011
Share Premium Account	199 990
Tangible Fixed Assets Additions	210 799
Tangible Fixed Assets Cost Or Valuation	210 799
Tangible Fixed Assets Depreciation	26 788
Tangible Fixed Assets Depreciation Charge For Period	26 788

Company staff

Mark R.

Role: Director

Appointed: 16 July 2015

Latest update: 21 January 2024

Charles S.

Role: Director

Appointed: 16 July 2015

Latest update: 21 January 2024

Georgina S.

Role: Director

Appointed: 16 June 2015

Latest update: 21 January 2024

People with significant control

Georgina S.

Notified on 4 May 2018

Nature of control:

1/2 or less of shares

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Circa Gallery London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Charles S.

Georgina S.

Christopher H.

John M.

People with significant control

Georgina S.

Mark R.

Charles S.

Accounts Documents

Company filings

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