Jack Bell Gallery Ltd in London, SW1Y 6BU

Description

Data updated on: 01-11-2023

2012 marks the start of Jack Bell Gallery Ltd, the firm which is located at 13 Masons Yard, , London. That would make 12 years Jack Bell Gallery has been on the market, as the company was created on 2012-05-22. The Companies House Reg No. is 08079351 and the zip code is SW1Y 6BU. The company's SIC and NACE codes are 90040, that means Operation of arts facilities. Jack Bell Gallery Limited filed its latest accounts for the financial period up to 2022-11-30. The business most recent confirmation statement was filed on 2023-05-22.

The following limited company owes its success and permanent growth to two directors, specifically Oliver D. and Jack B., who have been leading the company since November 2015.

Oliver D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 887

Balance Sheet
Cash Bank On Hand		86 878	42 823	73 348	168 570	102 934
Debtors	40 691	130 027	254 404	224 324	156 902	265 647
Net Assets Liabilities			2 680	34 525	176 980	154 706
Other Debtors		40 656	64 085	28 362	62 889	145 070
Property Plant Equipment		3 607	6 704	6 122	12 428	15 300
Total Inventories		65 006	77 798	85 104	125 687	237 889
Cash Bank In Hand	50 516
Current Assets	136 207	281 911	375 025
Stocks Inventory	45 000
Tangible Fixed Assets	5 812

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 787
Shareholder Funds	28 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 780	12 761	16 004	18 948	22 786
Amounts Owed To Other Related Parties Other Than Directors			93 674	112 414	51 279	5 363
Average Number Employees During Period		2	2	2	3	2
Bank Borrowings Overdrafts					1 912
Bank Overdrafts					1 912
Cash On Hand			42 823	73 348	168 570	102 934
Corporation Tax Payable			19 563	29 852	50 860
Creditors		274 311	378 930	354 373	286 607	467 064
Current Tax For Period			18 963	29 851
Deferred Tax Asset Debtors			1 274
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				1 545
Depreciation Rate Used For Property Plant Equipment					25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases		39 000	39 000	182 000	143 000	123 633
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			589	-1 546	560
Increase From Depreciation Charge For Year Property Plant Equipment			2 260	1 964	2 944	3 838
Net Deferred Tax Liability Asset		-685	-1 274	272	-288
Nominal Value Allotted Share Capital			25	25	25	25
Number Shares Issued Fully Paid			25	25	25	25
Other Creditors		89 720	106 010	10 000	41 497	191 955
Other Taxation Payable				33 822	50 860	37 956
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost		15 387	19 465	22 126	31 376	38 086
Tax Tax Credit On Profit Or Loss On Ordinary Activities			18 963	31 396
Total Additions Including From Business Combinations Property Plant Equipment			5 723	1 382	9 250	6 710
Total Current Tax Expense Credit			18 963	29 851
Total Deferred Tax Expense Credit				1 545
Trade Creditors Trade Payables		154 281	253 357	168 285	141 059	231 790
Trade Debtors Trade Receivables		89 371	190 319	195 962	94 013	120 577
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-589
Creditors Due Within One Year	113 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 279
Disposals Property Plant Equipment			1 645
Dividends Paid			94 124
Net Current Assets Liabilities	23 075	7 600	-3 905
Number Shares Allotted	100
Other Taxation Social Security Payable		30 310	19 563
Profit Loss			85 716
Provisions		-685	-1 274
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 749
Tangible Fixed Assets Cost Or Valuation	7 749
Tangible Fixed Assets Depreciation	1 937
Tangible Fixed Assets Depreciation Charged In Period	1 937
Total Assets Less Current Liabilities	28 887	11 207	2 799

Company staff

Oliver D.

Role: Director

Appointed: 01 November 2015

Latest update: 7 January 2024

Jack B.

Role: Director

Appointed: 22 May 2012

Latest update: 7 January 2024

People with significant control

Oliver D.

Notified on 12 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jack B.

Notified on 6 April 2016

Ceased on 12 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 November 2013

Jack Bell Gallery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver D.

Jack B.

People with significant control

Oliver D.

Jack B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Jack Bell Gallery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver D.

Jack B.

People with significant control

Oliver D.

Jack B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013