Gallery2c Limited in Bristol, BS11 9TU

Description

Data updated on: 01-11-2023

This business is known under the name of Gallery2c Limited. This firm was started eighteen years ago and was registered under 05680567 as its reg. no. This particular registered office of this firm is situated in Bristol. You can contact them at 28b Station Road, Shirehampton. This firm's SIC code is 90030 and their NACE code stands for Artistic creation. The company's most recent financial reports cover the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-18.

According to the information we have, the limited company was incorporated in January 2006 and has so far been supervised by three directors, out of whom two (Sarah W. and Simon W.) are still in the management.

Executives who have control over the firm are as follows: Sarah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 000	50 000	50 000	1	1

Balance Sheet
Cash Bank On Hand								4 070	23 298	20 495	30 055	77 118
Current Assets						1	26 704	28 128	91 172
Debtors								24 057	67 874	79 574	20 661	107 155
Net Assets Liabilities						1	3 482	891	53 058	36 369	4 485	4 931
Other Debtors								14 078	44 612	4 576	6 790	2 712
Property Plant Equipment								1 645	1 234	3 613	4 536	3 402
Total Inventories												1 000
Net Assets Liabilities Including Pension Asset Liability	50 000	50 000	50 000	50 000	1

Capital & Reserves
Shareholder Funds	50 000	50 000	50 000	1	1

Other Financial Data
Accrued Liabilities Deferred Income											17 000	122 952
Accumulated Amortisation Impairment Intangible Assets								23 000	34 500	46 000	57 500	69 000
Accumulated Depreciation Impairment Property Plant Equipment								549	960	1 481	2 536	3 670
Amounts Owed By Directors										25 498	8 344
Amounts Owed To Directors												3 275
Average Number Employees During Period								3	3	3	3	4
Bank Borrowings								2 324	2 325
Bank Borrowings Overdrafts									50 000	42 320	37 232	31 896
Bank Overdrafts								38 691	37 790
Corporation Tax Payable									8 515	9 812
Creditors							5 688	2 324	50 000	42 320	37 232	31 896
Depreciation Rate Used For Property Plant Equipment										25	25	25
Fixed Assets							76 667	39 978	81 734
Increase From Amortisation Charge For Year Intangible Assets									11 500	11 500	11 500	11 500
Increase From Depreciation Charge For Year Property Plant Equipment									411	521	1 055	1 134
Intangible Assets								92 000	80 500	69 000	57 500	46 000
Intangible Assets Gross Cost								115 000	115 000	115 000	115 000	115 000
Net Current Assets Liabilities						1	-67 497	-36 763	21 124
Nominal Value Allotted Share Capital									100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors								2 432	1 715	38 400	21 605	1 350
Other Payables Accrued Expenses									3 507
Other Provisions Balance Sheet Subtotal									-200	658
Other Remaining Borrowings									50 000
Other Taxation Payable									5 047	24 319	26 150	43 944
Par Value Share		1	1	1	1				1	1	1	1
Prepayments Accrued Income										407
Property Plant Equipment Gross Cost								2 194	2 194	5 094	7 072	7 072
Provisions For Liabilities Balance Sheet Subtotal									-200
Taxation Social Security Payable								4 126	5 047
Total Additions Including From Business Combinations Property Plant Equipment										2 900	1 978
Total Assets Less Current Liabilities						1	9 170	3 215	102 858
Total Borrowings								2 324	50 000
Trade Creditors Trade Payables								1 591	11 021	2 601	5 150	21 117
Trade Debtors Trade Receivables								9 979	23 262	49 093	5 527	104 443
Unpaid Contributions To Pension Schemes									127
Useful Life Intangible Assets Years										10	10	10
Amount Specific Advance Or Credit Directors							26 903	14 079
Amount Specific Advance Or Credit Repaid In Period Directors							26 903
Amount Specific Advance Or Credit Made In Period Directors								12 824
Called Up Share Capital Not Paid Not Expressed As Current Asset	50 000	50 000	50 000	50 000	1
Number Shares Allotted		50 000	50 000	50 000	1
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	1