Jari Lager Gallery Limited in London, E2 6PU

Description

Data updated on: 01-11-2023

This particular Jari Lager Gallery Limited company has been operating offering its services for 13 years, as it's been established in 2011. Registered with number 07548169, Jari Lager Gallery is a Private Limited Company with office in 94 Teesdale Street, London E2 6PU. This firm's Standard Industrial Classification Code is 90040 which stands for Operation of arts facilities. Jari Lager Gallery Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2022-10-01.

The company has just one director now supervising this firm, namely Jari L. who has been utilizing the director's responsibilities since Wednesday 2nd March 2011.

Jari L. 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	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand					85 296	96 909	175 792	152 348	87 100	38 346	135 152	298 649	171 536
Current Assets	109 617	91 536	91 751	101 340	211 402	251 955	272 642	328 638	221 450	186 385	260 531	311 772	301 215
Debtors	97 951	30 245	30 425	73 501	128 529	160 145	96 850	176 293	134 350	148 039	125 379	19 223	129 679
Net Assets Liabilities					22 764	52 627	84 820	122 143	145 455	166 579	154 722	149 024	140 601
Other Debtors					-4 517	173	-3 924	-12 181			1 873	-6 104
Property Plant Equipment					13 242	13 376	16 169	17 028	13 622	15 467	12 374	9 899	7 919
Cash Bank In Hand		61 291	38	27 839	82 873
Net Assets Liabilities Including Pension Asset Liability	100	9 159	9 159	10 481	22 764
Tangible Fixed Assets		19 511	19 511	16 552	13 242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 364	9 059	9 059	10 381	22 664
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 326	15 670	19 712	23 969	27 375	31 242	34 335	36 810	38 790
Additions Other Than Through Business Combinations Property Plant Equipment						3 478	6 835	5 116		5 712
Average Number Employees During Period					2	2			2	2	2	1	1
Bank Borrowings							15 347	10 702	5 608		42 000	45 827	40 705
Corporation Tax Payable					10 452	13 349
Creditors					54 267	31 428	26 389	212 821	84 009	35 273	76 184	126 820	127 828
Increase From Depreciation Charge For Year Property Plant Equipment						3 344	4 042	4 257	3 406	3 867	3 093	2 475	1 980
Net Current Assets Liabilities	4 464	-10 352	-10 352	-5 054	9 522	220 997	83 998	115 817	137 441	151 112	184 348	184 952	173 387
Other Creditors					1 620	2 059	164 892	184 480	72 922	55 630	92 048	140 261	175 873
Other Taxation Social Security Payable					-1 236	-3 436
Property Plant Equipment Gross Cost					25 568	29 046	35 881	40 997	40 997	46 709	46 709	46 709	46 709
Taxation Social Security Payable						9 913	9 736	14 312	11 073	-20 379	-15 887	-13 485	-48 101
Total Assets Less Current Liabilities					171 311	234 373	100 167	132 845	151 063	166 579	196 722	194 851	181 306
Trade Creditors Trade Payables					43 431	19 456	14 023	14 023
Trade Debtors Trade Receivables					131 557	157 972	96 850	190 064	134 350	148 039	124 333	5 223	112 679
Capital Employed	4 464	9 159	9 159	10 481	22 764
Creditors Due Within One Year	105 153	101 888	102 103	112 297	201 880
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			24 389	1 179
Tangible Fixed Assets Cost Or Valuation			24 389	25 568	25 568
Tangible Fixed Assets Depreciation			4 878	9 016	12 326
Tangible Fixed Assets Depreciation Charged In Period			4 878	4 138	3 310

Company staff

Jari L.

Role: Director

Appointed: 02 March 2011

Latest update: 15 March 2024

People with significant control

Jari L.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-02
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Jari Lager Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jari L.

People with significant control

Jari L.

Accounts Documents

Company filings

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