Gallery 66 Ltd
6 Ynys Bridge Court Gwaelod-y-garth CF15 9SS Cardiff
Number: 05742996
Incorporation date: 2006-03-15
Dissolution date: 2016-06-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This business was registered in Cardiff with reg. no. 05742996. The firm was registered in 2006. The office of the company was located at 6 Ynys Bridge Court Gwaelod-y-garth. The area code is CF15 9SS. This business was officially closed in 2016, meaning it had been in business for ten years.
This specific business was administered by a single director: Eva W. who was overseeing it for ten years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -10 723 | -74 398 | 935 |
| Balance Sheet | |||
| Current Assets | 19 786 | 37 415 | 39 711 |
| Debtors | 5 679 | 22 692 | 26 186 |
| Net Assets Liabilities Including Pension Asset Liability | -10 723 | -74 398 | 935 |
| Stocks Inventory | 14 107 | 14 723 | 13 525 |
| Tangible Fixed Assets | 10 415 | 21 221 | 16 916 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -10 823 | -74 498 | 835 |
| Shareholder Funds | -10 723 | -74 398 | 935 |
| Other Financial Data | |||
| Total Fixed Assets Cost Or Valuation | 39 181 | 39 181 | |
| Total Fixed Assets Depreciation | 17 960 | 22 265 | |
| Total Fixed Assets Depreciation Charge In Period | 4 305 | ||
| Creditors Due Within One Year Total Current Liabilities | 132 471 | 53 002 | |
| Fixed Assets | 10 415 | 21 221 | 16 916 |
| Net Current Assets Liabilities | -18 366 | -91 994 | -13 291 |
| Provisions For Liabilities Charges | 3 625 | 2 690 | |
| Tangible Fixed Assets Cost Or Valuation | 23 130 | 39 181 | 39 181 |
| Tangible Fixed Assets Depreciation | 12 715 | 17 960 | 22 265 |
| Tangible Fixed Assets Depreciation Charge For Period | 4 305 | ||
| Total Assets Less Current Liabilities | -7 951 | -70 773 | 3 625 |
| Creditors Due After One Year | 2 772 | ||
| Creditors Due Within One Year | 38 152 | 129 409 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 18 199 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 394 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 149 | ||
| Tangible Fixed Assets Disposals | 2 148 | ||
| Amount Specific Advance Or Credit Directors | 3 403 | 16 300 | |
Role: Secretary
Appointed: 28 September 2006
Latest update: 11 August 2023
Role: Director
Appointed: 15 March 2006
Latest update: 11 August 2023
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 12 April 2015 |
| Return last made up date | 15 March 2014 |
| Annual Accounts 22 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 22 March 2013 |
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