J K Galleries Ltd. in Petersfield, GU31 5AD

Description

Data updated on: 01-11-2023

J K Galleries came into being in 2001 as a company enlisted under no 04137229, located at GU31 5AD Petersfield at Butlers Cottage Butlers Cottage, Adhurst St Mary, Sheet. The firm has been in business for 23 years and its current state is active. This company's declared SIC number is 59113 and their NACE code stands for Television programme production activities. Its latest accounts provide detailed information about the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-08.

This company has a single director at present overseeing the following firm, namely Andrew G. who has been performing the director's assignments since 2001/01/08. To find professional help with legal documentation, this specific firm has been utilizing the skills of Crispin L. as a secretary since January 2001.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	7 069	2 039	15 594	19 088	27 626	26 578	39 769	8 413
Current Assets	7 260	2 294	18 989	22 643	27 852
Debtors	191	255	3 395	3 555	226		1 659	11 110
Net Assets Liabilities	4 559	965	-8 771	-5 097	1 532	-1 182	212	-5 906
Other Debtors			3 129	3 555	226		1 659	9 827
Property Plant Equipment							840	560

Other Financial Data
Accrued Liabilities				27 740	26 320
Accumulated Depreciation Impairment Property Plant Equipment	7 648	7 648					7 648	7 928
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable							1 913
Corporation Tax Recoverable								1 283
Creditors	2 701	1 329	27 760	27 740	26 320	27 760	42 056	25 989
Increase From Depreciation Charge For Year Property Plant Equipment								280
Other Creditors	501	129			26 320	27 760	40 143	25 989
Other Payables Accrued Expenses	2 200	1 200	27 760	27 740
Other Taxation Payable							1 913
Prepayments	191	255	266
Property Plant Equipment Gross Cost	7 648	7 648					8 488	8 488
Useful Life Property Plant Equipment Years							3	3
Amount Specific Advance Or Credit Directors				3 555	226
Amount Specific Advance Or Credit Made In Period Directors				426	226
Amount Specific Advance Or Credit Repaid In Period Directors					-3 555

Company staff

Crispin L.

Role: Secretary

Appointed: 08 January 2001

Latest update: 16 January 2024

Andrew G.

Role: Director

Appointed: 08 January 2001

Latest update: 16 January 2024

People with significant control

Andrew G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2020
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

J K Galleries Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crispin L.

Andrew G.

Chettleburghs Secretarial Ltd

People with significant control

Andrew G.

Accounts Documents

Company filings

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