Galerie B.weil Limited in London, WC2A 1LS

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galeriebweil.com

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www.galeriebweil.co.uk

Description

Data updated on: 01-11-2023

Galerie B.weil Limited has been prospering in this business for 14 years. Registered under the number 07413516 in the year 2010, it is registered at 22 Chancery Lane, London WC2A 1LS. The company's declared SIC number is 47781 - Retail sale in commercial art galleries. Galerie B.weil Ltd reported its account information for the period up to December 31, 2022. The firm's latest annual confirmation statement was released on October 20, 2023.

Given this firm's growing number of employees, it became imperative to choose other executives: David B. and Samantha B. who have been cooperating since 2010-10-20 to fulfil their statutory duties for the following business.

Executives who have control over the firm are as follows: Samantha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. 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	2011-10-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	590 607	444 156	1 900 116	1 502 518

Balance Sheet
Cash Bank On Hand					1 136 172	2 112 176	1 354 503	936 136	514 363	1 076 191	1 304 162	1 008 031
Current Assets	2	2 991 320	3 250 068	5 309 798	6 280 147	5 687 963	6 309 780	6 788 837	6 225 165	6 071 257
Debtors			31 545	12 434	80 016	154 163	634 270	714 028	736 823	629 661	50 399	80 524
Net Assets Liabilities					1 502 518	1 745 343	1 435 315	1 001 726	227 636	326 111	329 873	1 019 617
Other Debtors					64 020	57 169	53 907	57 767	76 234	120 029	32 313	29 812
Property Plant Equipment					31 653	14 445	2 732	1 210	531	5 990	11 411	6 296
Total Inventories					5 063 959	3 421 624	4 321 007	5 138 673	4 973 979	4 365 405	4 216 670	4 236 114
Cash Bank In Hand	2	685 803	1 209 864	2 481 007	1 136 172
Net Assets Liabilities Including Pension Asset Liability	2	590 607	444 156	1 900 116	1 502 518
Stocks Inventory		2 305 517	2 008 659	2 816 357	5 063 959
Tangible Fixed Assets		54 450	48 851	36 436	31 653

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		590 605	444 154	1 900 114	1 502 516
Shareholder Funds	2	590 607	444 156	1 900 116	1 502 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					53 089	72 385	85 393	89 217	90 338	90 879	94 524	99 639
Additions Other Than Through Business Combinations Property Plant Equipment						2 088	1 295	2 302	442	6 000
Amounts Owed To Related Parties					3 637	1 432
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts										792 893	595 300	152 615
Bank Overdrafts					1 104 511	52 102	100 922	508 560	710 940
Comprehensive Income Expense					362 402	922 825	529 972	126 411	-224 090	258 537
Corporation Tax Recoverable										24 082
Creditors					4 806 173	3 957 051	4 877 197	5 788 321	5 998 060	5 751 136	5 252 769	4 311 348
Deferred Tax Asset Debtors										-51
Dividends Paid					-760 000	-680 000	-840 000	-560 000	-550 000
Further Item Debtors Component Total Debtors											7 882
Increase From Depreciation Charge For Year Property Plant Equipment						19 296	13 008	3 824	1 121	541	3 644	5 115
Key Management Personnel Compensation Short-term Employee Benefits					23 202	23 200
Net Current Assets Liabilities	2	536 157	401 259	1 867 377	1 473 974	1 730 912	1 432 583	1 000 516	227 105	320 121
Other Creditors					3 544 809	3 568 134	4 163 048	5 183 417	5 229 103	4 880 662	4 456 546	3 986 392
Other Taxation Payable										8 061	3 027	167 730
Profit Loss					362 402	922 825	529 972	126 411	-384 152	258 537
Property Plant Equipment Gross Cost					84 742	86 830	88 125	90 427	90 869	96 869	105 935	105 935
Provisions For Liabilities Balance Sheet Subtotal					3 109	14
Taxation Social Security Payable					4 942	4 771	179 282	39 230	265	8 061
Total Additions Including From Business Combinations Property Plant Equipment											9 065
Total Assets Less Current Liabilities	2	590 607	450 110	1 903 813	1 505 627	1 745 357	1 435 315
Total Borrowings					1 104 511	52 102	100 922	508 560	710 940	792 893
Trade Creditors Trade Payables					148 274	295 951	433 945	57 114	57 752	69 520	197 896	4 611
Trade Debtors Trade Receivables					15 996	96 994	580 363	656 261	660 589	509 632	10 204	50 712
Useful Life Property Plant Equipment Years											5	5
Amount Specific Advance Or Credit Directors							3 747	6 457	128	9 616
Amount Specific Advance Or Credit Made In Period Directors							424 463	282 710	268 671	9 488
Amount Specific Advance Or Credit Repaid In Period Directors							-420 000	-280 000	-275 000
Creditors Due Within One Year		2 455 163	2 848 809	3 442 421	4 806 173
Fixed Assets		54 450	48 851	36 436	31 653
Number Shares Allotted			2	2	2
Par Value Share				1	1
Provisions For Liabilities Charges			5 954	3 697	3 109
Tangible Fixed Assets Additions		60 500
Tangible Fixed Assets Cost Or Valuation		60 500
Tangible Fixed Assets Depreciation		6 050
Tangible Fixed Assets Depreciation Charged In Period		6 050
Value Shares Allotted			2	2	2

Company staff

David B.

Role: Director

Appointed: 20 October 2010

Latest update: 21 March 2024

Samantha B.

Role: Director

Appointed: 20 October 2010

Latest update: 21 March 2024

People with significant control

Samantha B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 August 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Galerie B.weil Limited

General information

Name:

Office Address:

Contact information

Websites

galeriebweil.com

www.galeriebweil.co.uk

Description

Financial data based on annual reports

Company staff

David B.

Samantha B.

People with significant control

Samantha B.

David B.

Accounts Documents

Company filings

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