La Curtain Galleria Limited in Wigan, WN5 8AT

Description

Data updated on: 01-11-2023

La Curtain Galleria Limited could be gotten hold of in 749a Ormskirk Road, in Wigan. The postal code is WN5 8AT. La Curtain Galleria has been operating in this business for the last twenty two years. The reg. no. is 04499338. This enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2022-07-31 is the last time company accounts were reported.

Due to this company's growing number of employees, it became imperative to choose more company leaders: Robert D. and Sharon D. who have been participating in joint efforts for seven years to promote the success of the following company. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Robert D. as a secretary for the last 22 years.

Executives with significant control over the firm are: Robert D. owns 1/2 or less of company shares. Sharon D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					14 997	10 865	12 692	27 079	13 880	70 579
Current Assets	33 616	31 468	41 942	35 204	28 101	21 152	41 358	52 419	47 594	70 579	21 902	13 495
Net Assets Liabilities					-2 318	-9 731	-15 458	-31 777	-28 020	54 723	35 208	-28 295
Property Plant Equipment					13 334	5 796			1 016	762
Total Inventories					13 102	10 287	28 666	25 340	33 714	15 129
Cash Bank In Hand	5 972	9 740	10 970	27 479	14 999
Debtors			1 026
Net Assets Liabilities Including Pension Asset Liability	14 391	13 441	8 744	240	-2 319
Stocks Inventory	27 644	21 728	29 946	7 725	13 102
Tangible Fixed Assets		345	23 995	19 534	13 333

Capital & Reserves
Profit Loss Account Reserve	14 391	13 441	8 744	240	-2 319

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											14 493	971
Accumulated Depreciation Impairment Property Plant Equipment					61 652	69 602	75 398	75 398	75 398	75 652
Additions Other Than Through Business Combinations Property Plant Equipment						412			1 016
Average Number Employees During Period									2	2	2	2
Bank Borrowings										50 000
Bank Overdrafts							47		8
Corporation Tax Payable					5 466	4 921	3 956	4 963	6 480	11 767
Creditors					33 400	30 432	54 673	84 196	76 630	76 064	57 681	41 247
Finance Lease Liabilities Present Value Total					10 351	6 247	2 143
Fixed Assets										762	571	428
Increase From Depreciation Charge For Year Property Plant Equipment						7 950	5 796			254
Net Current Assets Liabilities	14 391	13 096	3 308	-4 839	-5 301	-9 280	-13 315	-31 777	-29 036	5 485	35 779	-27 752
Other Creditors					15 853	25 752	49 634	73 376	67 781	73 737
Other Taxation Social Security Payable					2 000	-241	1 036	5 857	2 361	5 689
Property Plant Equipment Gross Cost					74 986	75 398	75 398	75 398	76 414	76 414
Total Assets Less Current Liabilities			27 303	14 695	8 032	-3 484	-13 315	-31 777	-28 020	4 723	35 208	-27 324
Trade Creditors Trade Payables					10 081
Advances Credits Directors										24 772	24 772	26 400
Advances Credits Made In Period Directors												24 276
Advances Credits Repaid In Period Directors												25 904
Capital Employed	14 391	13 441	8 744	240	-2 319
Creditors Due After One Year			18 559	14 455	10 351
Creditors Due Within One Year	19 225	18 372	38 634	40 043	33 402
Tangible Fixed Assets Additions		460	29 611		1 647
Tangible Fixed Assets Cost Or Valuation	44 768	45 228	73 339	73 339	74 986
Tangible Fixed Assets Depreciation	44 768	44 883	49 344	53 805	61 653
Tangible Fixed Assets Depreciation Charged In Period		115	4 461	4 461	7 848
Tangible Fixed Assets Disposals			1 500

Company staff

Robert D.

Role: Director

Appointed: 27 March 2017

Latest update: 28 January 2024

Robert D.

Role: Secretary

Appointed: 02 August 2002

Latest update: 28 January 2024

Sharon D.

Role: Director

Appointed: 02 August 2002

Latest update: 28 January 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	6 December 2013
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	10 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

La Curtain Galleria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Robert D.

Sharon D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Robert D.

Sharon D.

Accounts Documents

Company filings

Filing category

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