Gentle Gallery Publishing Ltd 's been in this business for at least twelve years. Registered with number 08276523 in the year 2012, it is registered at Devonshire House, Borehamwood WD6 1QQ. This enterprise's classified under the NACE and SIC code 58190 which stands for Other publishing activities. The company's latest annual accounts cover the period up to Fri, 5th Apr 2019 and the most recent annual confirmation statement was submitted on Wed, 6th Nov 2019.
Gentle Gallery Publishing Ltd
General information
Name:
Gentle Gallery Publishing Limited
Office Address:
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 08276523
Incorporation date: 2012-11-01
End of financial year: 05 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-05 | 2014-04-06 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
| Currency | |||||||
| Net Worth | 1 | 1 | 51 | -596 | |||
| Balance Sheet | |||||||
| Current Assets | 1 | 20 223 | 46 | 4 366 | 4 487 | 1 990 | |
| Net Assets Liabilities | -596 | 45 | 37 | 45 | |||
| Cash Bank In Hand | 20 222 | 46 | |||||
| Debtors | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 51 | -596 | |||
| Tangible Fixed Assets | 2 930 | 2 198 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 50 | -597 | |||||
| Shareholder Funds | 1 | 1 | 51 | -596 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 359 | 584 | |||||
| Creditors | 2 042 | 5 323 | 5 273 | 2 385 | |||
| Fixed Assets | 2 198 | 1 586 | 823 | 440 | |||
| Net Current Assets Liabilities | 1 | -2 293 | -2 355 | -957 | -786 | -395 | |
| Other Provisions Balance Sheet Subtotal | 439 | ||||||
| Total Assets Less Current Liabilities | 1 | 637 | -157 | 629 | 37 | 45 | |
| Creditors Due Within One Year | 22 516 | 2 401 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 586 | 439 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 3 662 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 662 | ||||||
| Tangible Fixed Assets Depreciation | 732 | 1 464 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 732 | 732 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Company staff
Adrian G.
Role: Director
Appointed: 01 November 2012
Latest update: 12 December 2023
People with significant control
Adrian G.
Notified on
6 November 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 05 April 2021 |
| Account last made up date | 05 April 2019 |
| Confirmation statement next due date | 18 December 2020 |
| Confirmation statement last made up date | 06 November 2019 |
| Annual Accounts 7 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2014-04-06 |
| Date Approval Accounts | 7 April 2014 |
| Annual Accounts 4 January 2016 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 05 April 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Free Download
Address change date: 1st February 2021. New Address: Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ. Previous address: Unit 24 Nottingham South & Wilford Industrial Estate Ruddington Lane Nottingham NG11 7EP (AD01)
filed on: 1st, February 2021
filed on: 1st, February 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Tower House, Unit 24 Wilford Business Park Ruddington Lane
Post code:
NG11 7EP
City / Town:
Nottingham
HQ address,
2016
Address:
Unit 24 Wilford Business Park Ruddington Lane
Post code:
NG11 7EP
City / Town:
Nottingham
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