Gallery Photography Media Limited in Stafford, ST17 4AW

Description

Data updated on: 01-11-2023

This company called Gallery Photography Media was registered on 2009-10-15 as a Private Limited Company. This company's headquarters can be found at Stafford on Telegraph House, 59 Wolverhampton Road. If you have to reach the firm by post, the area code is ST17 4AW. The office registration number for Gallery Photography Media Limited is 07045150. This company's SIC and NACE codes are 59112 - Video production activities. The company's most recent accounts cover the period up to 31st December 2022 and the most recent confirmation statement was submitted on 15th October 2023.

Currently, this limited company is the workplace of a single managing director: Nicholas C., who was arranged to perform management duties in October 2009.

Nicholas C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 084	370	643	828	538

Balance Sheet
Cash Bank In Hand	842	1 660	19 933	1 229	7 018
Cash Bank On Hand					7 018	2 001	1 782	7 451	7 419	20 268	19 249	31 704
Current Assets	4 317	4 331	19 933	1 229	13 585	5 783	1 782	7 451	8 911	21 521	19 662	32 117
Debtors	3 475	2 671			6 567	3 782			1 492	1 253	413	413
Net Assets Liabilities					538	165	569	592	953	1 192	6 206	434
Other Debtors						3 782				413	413	413
Property Plant Equipment					4 542	41 334	42 065	33 590	30 855	24 613	23 069	18 070
Tangible Fixed Assets	6 211	5 292	5 948	5 295	4 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	984	270	543	728	438
Shareholder Funds	1 084	370	643	828	538

Other Financial Data
Accrued Liabilities						2 289
Accumulated Depreciation Impairment Property Plant Equipment					11 231	25 009	39 031	50 227	60 513	68 283	75 054	80 903
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					3 782
Corporation Tax Recoverable						3 782
Creditors					17 589	7 555	3 098	34 067	32 951	40 266	32 142	46 320
Creditors Due Within One Year	9 444	9 253	25 238	5 696	17 589
Finance Lease Liabilities Present Value Total						7 555	3 098	3 098
Increase Decrease In Property Plant Equipment						16 360
Increase From Depreciation Charge For Year Property Plant Equipment						13 778	14 022	11 196	10 286	7 770	6 771	5 849
Net Current Assets Liabilities	-5 127	-4 922	-5 305	-4 467	-4 004	-31 447	-30 560	-26 616	-24 040	-18 745	-12 480	-14 203
Number Shares Allotted		1	1	1	1
Other Creditors						31 685	25 081	24 008	26 557	24 011	23 890	40 639
Other Taxation Social Security Payable						551	2 110	6 251	5 400	3 669	8 185	5 591
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 773	66 343	81 096	83 817	91 368	92 896	98 123	98 973
Provisions For Liabilities Balance Sheet Subtotal						2 167	7 838	6 382	5 862	4 676	4 383	3 433
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		845	2 639	1 112	761
Tangible Fixed Assets Cost Or Valuation	10 416	11 261	13 900	15 012	15 773
Tangible Fixed Assets Depreciation	4 205	5 969	7 952	9 717	11 231
Tangible Fixed Assets Depreciation Charged In Period		1 764	1 983	1 765	1 514
Total Additions Including From Business Combinations Property Plant Equipment						50 570	14 753	2 721	7 551	1 528	5 227	850
Total Assets Less Current Liabilities	1 084	370	643	828	538	9 887	11 505	6 974	6 815	5 868	10 589	3 867
Trade Creditors Trade Payables					803	810	694	710	994	127	67	90
Trade Debtors Trade Receivables					6 567				1 492	840
Bank Borrowings Overdrafts										12 459

Company staff

Nicholas C.

Role: Director

Appointed: 15 October 2009

Latest update: 24 January 2024

People with significant control

Nicholas C.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

Gallery Photography Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Carole B.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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