Gallery Gifts Limited in Harrow, HA3 7AU

Description

Data updated on: 01-11-2023

Gallery Gifts Limited can be found at Harrow at 45 Claremont Road. You can find this business by referencing its zip code - HA3 7AU. Gallery Gifts's founding dates back to year 1981. The firm is registered under the number 01587046 and its last known status is active. It has been already twenty one years that Gallery Gifts Limited is no longer featured under the name Gallery Gifts (basildon). This company's Standard Industrial Classification Code is 47650, that means Retail sale of games and toys in specialised stores. Thu, 31st Mar 2022 is the last time the company accounts were reported.

When it comes to this specific business, all of director's tasks have been executed by Dilip S., Jitendra S. and Nitin S.. Within the group of these three executives, Dilip S. has carried on with the business for the longest period of time, having become a vital addition to directors' team on December 1990. Additionally, the director's efforts are regularly aided with by a secretary - Chandan S., who was selected by this business in December 1990.

Previous company's names
Gallery Gifts Limited 2003-02-13
Gallery Gifts (basildon) Limited 1981-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	902 385	894 548	870 659	836 153	803 853	721 566

Balance Sheet
Cash Bank On Hand							343 157	274 234	263 616	266 429	238 940	284 673	243 101
Current Assets	1 008 280	1 060 137	1 006 534	935 276	927 243	841 967	834 411	777 595	667 779	663 811	632 886	686 939	646 686
Debtors	38 879	34 226	37 121	27 202	38 373	34 729	29 254	61 861	38 163	37 382	33 946	2 266	3 585
Net Assets Liabilities							697 897	660 300	581 441	455 517	410 909	399 659	388 386
Property Plant Equipment							10 823	9 365	7 285	6 516	5 097	3 924	2 933
Total Inventories							462 000	441 500	366 000	360 000	360 000	400 000	400 000
Cash Bank In Hand	305 121	301 351	323 913	337 674	341 820	336 238
Net Assets Liabilities Including Pension Asset Liability	902 385	894 548	870 659	836 152	803 853	721 566
Stocks Inventory	664 280	724 560	645 500	570 400	547 050	471 000
Tangible Fixed Assets	37 054	27 945	21 182	14 718	14 690	17 366

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	890 385	882 548	858 659	824 153	791 853	709 566
Shareholder Funds	902 385	894 548	870 659	836 153	803 853	721 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							259 181	261 839	263 919	265 662	267 081	268 254	269 245
Average Number Employees During Period									19	19	21	21	21
Creditors							147 337	126 660	93 623	214 810	227 074	291 204	261 233
Fixed Assets	37 054	27 945	21 182	14 717	14 690	17 366	10 823	9 365	7 285	6 516	5 097	3 924	2 933
Increase From Depreciation Charge For Year Property Plant Equipment								2 658	2 080	1 744	1 419	1 173	991
Net Current Assets Liabilities	871 290	866 603	849 477	821 436	789 163	704 200	834 411	650 935	574 156	449 001	405 812	395 735	385 453
Property Plant Equipment Gross Cost							270 004	271 204	271 204	272 178	272 179	272 178	272 178
Total Additions Including From Business Combinations Property Plant Equipment								1 200		975
Total Assets Less Current Liabilities	908 344	894 548	870 659	836 153	803 853	721 566	845 234	660 300	581 441	455 517	410 909	399 659	388 386
Creditors Due Within One Year Total Current Liabilities	136 990	193 534
Provisions For Liabilities Charges	5 959
Tangible Fixed Assets Cost Or Valuation	271 256	271 256	272 354	272 354	278 239	280 044
Tangible Fixed Assets Depreciation	234 202	243 311	251 172	257 636	263 549	262 678
Tangible Fixed Assets Depreciation Charge For Period		9 109
Creditors Due Within One Year		193 534	157 057	113 284	138 080	137 767
Tangible Fixed Assets Additions			1 098		5 886	11 845
Tangible Fixed Assets Depreciation Charged In Period			7 861	6 464	5 913	7 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 253
Tangible Fixed Assets Disposals						10 040

Company staff

Dilip S.

Role: Director

Appointed: 31 December 1990

Latest update: 13 April 2024

Jitendra S.

Role: Director

Appointed: 31 December 1990

Latest update: 13 April 2024

Nitin S.

Role: Director

Appointed: 31 December 1990

Latest update: 13 April 2024

Chandan S.

Role: Secretary

Appointed: 31 December 1990

Latest update: 13 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 August 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gallery Gifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilip S.

Jitendra S.

Nitin S.

Chandan S.

Accounts Documents

Company filings

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