Cta Galleries Limited in Glasgow, G78 1HB

Description

Data updated on: 05-11-2022

Cta Galleries came into being in 2011 as a company enlisted under no SC391743, located at G78 1HB Glasgow at 12 Hillside Grove. The firm's last known status was dissolved. Cta Galleries had been operating in this business for 11 years.

This specific firm had 1 director: Anne M. who was controlling it for 11 years.

Executives who had significant control over the firm were: Anne M. owned 1/2 or less of company shares and had 3/4 to full of voting rights. Gultekin M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth		-35 368	-73 300	-107 777	-136 801

Balance Sheet
Cash Bank On Hand	1 031				1 732	1 031	164	283	36	190
Current Assets	490 731	433 362	488 222	490 172	501 433		491 909	491 973	491 690	491 812
Debtors	10	652	2 559	888	11 051	10	155	100	64	32
Net Assets Liabilities	-160 987						-168 851	-173 354	-177 081	-180 094
Other Debtors					11 051	10
Property Plant Equipment	7 601				9 843	7 601	5 359	3 117	2 123	3 238
Total Inventories	489 690				488 650	489 690	491 590	491 590	491 590	491 590
Cash Bank In Hand		3 044	2 569	2 285	1 732
Intangible Fixed Assets		409 375	409 375	409 375	409 375
Stocks Inventory		429 666	483 094	486 999	488 650
Tangible Fixed Assets		7 009	9 796	7 552	9 843

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-35 468	-73 400	-107 877	-136 901
Shareholder Funds		-35 368	-73 300	-107 777	-136 801

Other Financial Data
Accrued Liabilities Deferred Income	1 625						475		1
Accumulated Depreciation Impairment Property Plant Equipment					10 099	12 341	14 583	16 825	17 819	19 084
Creditors	1 068 694						1 075 494	1 077 819	1 080 269	1 084 519
Finished Goods Goods For Resale	489 690						491 590	491 590	491 590	491 590
Fixed Assets	416 976	416 384	419 171	416 927	419 218		414 734	412 492	411 498	412 613
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 248	1 248	994	994
Increase From Depreciation Charge For Year Property Plant Equipment						2 242	2 242	2 242	994	1 265
Intangible Assets	409 375				409 375	409 375	409 375	409 375	409 375	409 375
Intangible Assets Gross Cost					409 375		409 375	409 375	409 375	409 375
Loans From Directors	657 694						665 644	668 444	670 893	675 144
Net Current Assets Liabilities	-577 963	-451 752	-492 471	-524 704	-556 019		-583 585	-585 846	-588 579	-592 707
Number Shares Issued Fully Paid						100
Other Creditors	409 375				1 057 452	1 068 694	409 375	409 375	409 375	409 375
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost					19 942		19 942	19 942	19 942	22 322
Recoverable Value-added Tax	10						155	100	64	32
Total Additions Including From Business Combinations Property Plant Equipment										2 380
Total Assets Less Current Liabilities	-160 987	-35 368	-73 300	-107 777	-136 801		-168 851	-173 354	-177 081	-180 094
Creditors Due Within One Year		885 114	980 693	1 014 876	1 057 452
Intangible Fixed Assets Cost Or Valuation		409 375	409 375	409 375	409 375
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			5 032		4 992
Tangible Fixed Assets Cost Or Valuation		9 918	14 950	14 950	19 942
Tangible Fixed Assets Depreciation		2 908	5 154	7 398	10 099
Tangible Fixed Assets Depreciation Charged In Period			2 246	2 244	2 701

Company staff

Anne M.

Role: Secretary

Appointed: 18 January 2011

Latest update: 8 August 2022

Anne M.

Role: Director

Appointed: 18 January 2011

Latest update: 8 August 2022

People with significant control

Anne M.

Notified on 18 January 2017

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Gultekin M.

Notified on 18 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	01 February 2023
Confirmation statement last made up date	18 January 2022

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 December 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	26 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 2 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Cta Galleries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Anne M.

People with significant control

Anne M.

Gultekin M.

Accounts Documents

Company filings

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