Mp Gallery Limited in Colchester, CO1 1JJ

Description

Data updated on: 01-11-2023

Mp Gallery Limited with the registration number 10627887 has been competing in the field for 7 years. This particular Private Limited Company can be reached at 21 Sir Isaacs Walk, in Colchester and its post code is CO1 1JJ. This business's classified under the NACE and SIC code 47781, that means Retail sale in commercial art galleries. Mp Gallery Ltd released its account information for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-02-19.

There seems to be a group of two directors controlling this particular limited company at the moment, including Paul B. and Michael M. who have been doing the directors assignments for 7 years.

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	53 610	61 500	13 787	62 104	50 674	28 269
Current Assets	121 988	185 081	115 630	117 300	92 158	83 342
Debtors	20 976	45 626	45 429	7 344	8 234	19 718
Net Assets Liabilities	2 628	32 519	35 693	36 330	36 342	24 185
Other Debtors		4 950		1 580		7 637
Property Plant Equipment	6 089	5 697	4 473	4 289	5 175	42 009
Total Inventories	47 402	77 955	56 414	47 852	33 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	2 030	3 930	5 421	6 850	7 662	15 965
Average Number Employees During Period		6	7	7	4	4
Corporation Tax Payable	10 471	25 212	6 157	10 269	15 229
Corporation Tax Recoverable						980
Creditors	133 292	165 176	90 560	90 444	64 826	23 545
Dividends Paid On Shares		8 000	7 000
Fixed Assets	15 089	13 697	11 473	10 289	10 175	46 009
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 030	1 900	1 491	1 429	1 961	8 303
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 304	19 905	25 070	26 856	27 332	9 660
Other Creditors	94 951	90 971	30 122	25 458	9 363	23 545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 149
Other Disposals Property Plant Equipment	2 167				1 858
Other Taxation Social Security Payable	2 745	7 203	13 103	12 084	4 425	1 002
Property Plant Equipment Gross Cost	8 119	9 627	9 894	11 139	12 837	57 974
Provisions For Liabilities Balance Sheet Subtotal	1 157	1 083	850	815	1 165	7 939
Total Additions Including From Business Combinations Property Plant Equipment	10 286	1 508	267	1 245	3 556	45 137
Total Assets Less Current Liabilities	3 785	33 602	36 543	37 145	37 507	55 669
Trade Creditors Trade Payables	25 125	41 790	41 178	42 633	35 809	49 146
Trade Debtors Trade Receivables	20 976	40 676	45 429	5 764	8 234	11 101

Company staff

Paul B.

Role: Director

Appointed: 20 February 2017

Latest update: 3 April 2024

Michael M.

Role: Director

Appointed: 20 February 2017

Latest update: 3 April 2024

People with significant control

Paul B.

Notified on 20 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 20 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-20
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mp Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Michael M.

People with significant control

Paul B.

Michael M.

Accounts Documents

Company filings

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