Gallery Creative Limited in Broadstairs, CT10 3SF

Description

Data updated on: 01-11-2023

Gallery Creative Limited can be reached at 16 Botany Road, in Broadstairs. The area code is CT10 3SF. Gallery Creative has been active in this business since the firm was established in 2008. The reg. no. is 06629832. This firm's classified under the NACE and SIC code 73110 and has the NACE code: Advertising agencies. 2022-06-30 is the last time company accounts were filed.

Simon Y. is this specific firm's only managing director, that was appointed in 2008. In order to find professional help with legal documentation, the firm has been utilizing the skills of Sarah Y. as a secretary since 2008.

Simon Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 000	1 000	1 000	1 000	1 000

Balance Sheet
Cash Bank On Hand						4 682	4 666	7 896	10 279	14 940	11 294	48 485	27 215
Net Assets Liabilities						1 003	1 830	12 348	12 691	25 916	28 450	42 583	27 434
Property Plant Equipment						646	1 208	870	532	1 786	3 085	2 468	1 974
Cash Bank In Hand						4 682
Current Assets					1 000	4 682
Debtors					1 000
Intangible Fixed Assets						17 280
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000	1 000	1 003
Tangible Fixed Assets						646

Capital & Reserves
Called Up Share Capital					1 000	1 000
Profit Loss Account Reserve						3
Shareholder Funds	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 320	4 320	4 320	4 320	4 320	4 320
Accumulated Depreciation Impairment Property Plant Equipment						142	480	818	1 156	1 603	2 374	2 991	3 485
Additions Other Than Through Business Combinations Property Plant Equipment							900			1 701	2 070
Average Number Employees During Period											2	2	2
Corporation Tax Payable						1 226	5 424	7 238	1 723
Creditors						6 126	6 324	13 698	15 400	8 090	3 209	8 370	1 755
Disposals Decrease In Amortisation Impairment Intangible Assets												-4 320
Disposals Intangible Assets												21 600
Fixed Assets						17 926	18 488	18 150	17 812	19 066	20 365	2 468
Increase From Depreciation Charge For Year Property Plant Equipment							338	338	338	447	771	617	494
Intangible Assets						17 280	17 280	17 280	17 280	17 280	17 280
Intangible Assets Gross Cost						21 600	21 600	21 600	21 600	21 600	21 600
Net Current Assets Liabilities					1 000	-1 444	-1 658	-5 802	-5 121	6 850	8 085	40 115	25 460
Other Creditors						4 900	900	6 460	13 677	5 992	1 992
Property Plant Equipment Gross Cost						788	1 688	1 688	1 688	3 389	5 459	5 459	5 459
Taxation Social Security Payable									1 723	1 723	1 217	7 695	992
Total Assets Less Current Liabilities					1 000	16 482	16 830	12 348
Trade Creditors Trade Payables										375		675	763
Capital Employed					1 000	1 003
Creditors Due After One Year						15 479
Creditors Due Within One Year						6 126
Intangible Fixed Assets Additions						21 600
Intangible Fixed Assets Aggregate Amortisation Impairment						4 320
Intangible Fixed Assets Amortisation Charged In Period						4 320
Intangible Fixed Assets Cost Or Valuation						21 600
Par Value Share		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						788
Tangible Fixed Assets Cost Or Valuation						788
Tangible Fixed Assets Depreciation						142
Tangible Fixed Assets Depreciation Charged In Period						142

Company staff

Sarah Y.

Role: Secretary

Appointed: 25 June 2008

Latest update: 19 April 2024

Simon Y.

Role: Director

Appointed: 25 June 2008

Latest update: 19 April 2024

People with significant control

Simon Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 3 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	3 March 2013
Annual Accounts 16 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Gallery Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah Y.

Simon Y.

People with significant control

Simon Y.

Accounts Documents

Company filings

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