Gallery Heinzel Limited in Aberdeen, AB10 6RB

Description

Data updated on: 01-11-2023

Gallery Heinzel started its operations in the year 2002 as a Private Limited Company with reg. no. SC233642. This particular firm has been operating for twenty two years and the present status is active. The company's office is located in Aberdeen at 1 Chattan Place. You can also locate the firm using its post code : AB10 6RB. The company's SIC code is 47781 meaning Retail sale in commercial art galleries. Its most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-07-03.

We have a number of two directors overseeing the firm right now, specifically Maura T. and Jonathan B. who have been doing the directors responsibilities for twenty two years.

Maura T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		16 100	15 391	49 705
Current Assets	59 083	23 573	22 503	55 694	207 192	110 202
Debtors		7 861	7 112	5 989
Net Assets Liabilities		232 915	172 310	163 411	319 756	226 066
Property Plant Equipment		349 641	338 773	327 905

Other Financial Data
Description Principal Activities			47 781	47 781		47 781
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 980	10 597
Accumulated Amortisation Impairment Intangible Assets		5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		209 191	219 553	230 421
Average Number Employees During Period	2	2	3	3	3	3
Creditors	148 401	140 687	158 236	220 188	38 927	36 144
Fixed Assets	360 599	349 642	338 773	327 905	151 491	162 605
Increase From Depreciation Charge For Year Property Plant Equipment			10 868	10 869
Intangible Assets Gross Cost		5 000	5 000	5 000
Net Current Assets Liabilities	-88 931	-116 726	-166 463	164 494	168 265	74 058
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	387	387
Property Plant Equipment Gross Cost		558 832	558 327	558 327
Total Assets Less Current Liabilities	271 668	232 915	203 040	163 411	319 756	236 663
Useful Life Property Plant Equipment Years			3	3

Company staff

Maura T.

Role: Secretary

Appointed: 03 July 2002

Latest update: 27 November 2023

Maura T.

Role: Director

Appointed: 03 July 2002

Latest update: 27 November 2023

Jonathan B.

Role: Director

Appointed: 03 July 2002

Latest update: 27 November 2023

People with significant control

Maura T.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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 Heinzel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maura T.

Maura T.

Jonathan B.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Maura T.

Accounts Documents

Company filings

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