Gallery Boutiques Ltd
45 Claremont Road HA3 7AN Harrow
Number: 09231870
Incorporation date: 2014-09-23
Dissolution date: 2023-10-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This firm was based in Harrow registered with number: 09231870. It was set up in 2014. The headquarters of the firm was situated at 45 Claremont Road . The postal code for this location is HA3 7AN. This business was officially closed on 2023/10/03, meaning it had been active for nine years.
Dilip S., Jitendra S. and Nitin S. were the firm's directors and were running the company for nine years.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 |
| Currency | |||||||
| Net Worth | 19 999 | 42 967 | |||||
| Balance Sheet | |||||||
| Current Assets | 272 810 | 253 190 | 294 523 | 254 971 | 230 892 | 180 132 | 26 780 |
| Net Assets Liabilities | 42 967 | 75 353 | 65 097 | 33 299 | 36 066 | 24 009 | |
| Cash Bank In Hand | 117 581 | ||||||
| Debtors | 23 432 | ||||||
| Intangible Fixed Assets | 4 308 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 999 | 42 967 | |||||
| Stocks Inventory | 131 797 | ||||||
| Tangible Fixed Assets | 70 320 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 6 000 | ||||||
| Profit Loss Account Reserve | 13 999 | ||||||
| Shareholder Funds | 19 999 | 42 967 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 1 | |||
| Creditors | 266 194 | 256 484 | 208 531 | 197 593 | 144 066 | 2 771 | |
| Fixed Assets | 74 628 | 55 971 | 37 314 | 18 657 | |||
| Net Current Assets Liabilities | -54 629 | -13 004 | 38 039 | 46 440 | 33 299 | 36 066 | 24 009 |
| Total Assets Less Current Liabilities | 19 999 | 42 967 | 75 353 | 65 097 | 33 299 | 36 066 | 24 009 |
| Creditors Due Within One Year | 327 439 | 266 194 | |||||
| Intangible Fixed Assets Additions | 5 383 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 075 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 075 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 5 383 | ||||||
| Tangible Fixed Assets Additions | 87 903 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 87 903 | ||||||
| Tangible Fixed Assets Depreciation | 17 583 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 583 | ||||||
Role: Secretary
Appointed: 23 September 2014
Latest update: 23 August 2023
Role: Director
Appointed: 23 September 2014
Latest update: 23 August 2023
Role: Director
Appointed: 23 September 2014
Latest update: 23 August 2023
Role: Director
Appointed: 23 September 2014
Latest update: 23 August 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 07 October 2023 |
| Confirmation statement last made up date | 23 September 2022 |
| Annual Accounts 22 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-23 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 20 June 2017 |
| 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 | 2021-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 2022-06-30 |
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