Gallery Climate Coalition in Toddington, LU5 6BS

Description

Data updated on: 01-11-2023

Started with Reg No. 12907951 4 years ago, Gallery Climate Coalition is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). The firm's present registration address is Church View Chambers, 38 Market Square Toddington. This firm's declared SIC number is 74901 which means Environmental consulting activities. The firm's latest filed accounts documents provide detailed information about the period up to Fri, 30th Sep 2022 and the latest confirmation statement was released on Wed, 27th Sep 2023.

Because of this specific firm's constant development, it became vital to appoint extra executives, among others: Lucia P., Nina S., Isla A. who have been cooperating since 2023-06-26 for the benefit of this business.

Executives who have control over this firm are as follows: Victoria S. has 1/2 or less of voting rights. Kate M. has 1/2 or less of voting rights. Thomas D. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	62 803	229 449
Current Assets	66 676	278 500
Debtors	3 873	49 051
Net Assets Liabilities	52 490	230 452
Other Debtors	431	1 245
Property Plant Equipment		2 367

Other Financial Data
Charity Funds	52 490	230 452
Charity Registration Number England Wales		1 193 687
Costs Raising Funds	6 144	29 922
Donations Legacies	119 689	355 517
Expenditure	68 367	177 941
Expenditure Material Fund		177 941
Fundraising Support Costs	6 144	26 410
Income Endowments	120 857	355 903
Income Material Fund		355 903
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	52 490	177 962
Other Expenditure	62 223	148 019
Other Income	1 168	386
Accrued Liabilities Deferred Income	10 800	7 307
Accumulated Amortisation Impairment Intangible Assets	6	23
Amortisation Expense Intangible Assets	6	17
Average Number Employees During Period	1	2
Creditors	14 350	50 562
Depreciation Expense Property Plant Equipment		550
Fixed Assets	164	2 514
Increase From Amortisation Charge For Year Intangible Assets		17
Increase From Depreciation Charge For Year Property Plant Equipment		550
Intangible Assets	164	147
Intangible Assets Gross Cost	170
Net Current Assets Liabilities	52 326	227 938
Other Creditors		29 596
Other Taxation Social Security Payable	2 596	1 224
Prepayments		1 613
Total Additions Including From Business Combinations Property Plant Equipment		2 917
Total Assets Less Current Liabilities	52 490	230 452
Trade Creditors Trade Payables	745	12 111
Trade Debtors Trade Receivables	3 442	46 193

Latest update: 28 January 2024

People with significant control

Victoria S.

Notified on 24 February 2021

Nature of control:

1/2 or less of voting rights

Kate M.

Notified on 28 September 2020

Nature of control:

1/2 or less of voting rights

Thomas D.

Notified on 28 September 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Gallery Climate Coalition

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Lucia P.

Nina S.

Isla A.

Gregory H.

Victoria S.

Kate M.

Thomas D.

People with significant control

Victoria S.

Kate M.

Thomas D.

Accounts Documents

Company filings

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