Carisbrooke Old Hill Avenue Langdon Hills SS16 6JE Basildon
Number: OC364550
Incorporation date: 2011-05-11
Dissolution date: 2023-03-21
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Dissolved
Registered with number OC364550 thirteen years ago, Newgate Gallery LLP had been a limited liability partnership until 21st March 2023 - the time it was formally closed. The company's last known registration address was Carisbrooke Old Hill Avenue, Langdon Hills Basildon.
Executives who had control over the firm were as follows: Kevin F. had 3/4 to full of voting rights. Karen F., had 1/2 or less of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 82 666 | 106 989 | 52 851 |
| Current Assets | 115 080 | 126 856 | 73 481 |
| Debtors | 21 414 | 13 367 | 20 630 |
| Other Debtors | 19 890 | 9 875 | 20 630 |
| Property Plant Equipment | 4 997 | 2 605 | |
| Total Inventories | 11 000 | 6 500 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 844 | 23 236 | |
| Administrative Expenses | 116 039 | 146 623 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Cost Sales | 29 528 | 46 032 | |
| Creditors | 49 292 | 41 942 | 1 801 |
| Depreciation Expense Property Plant Equipment | 2 392 | -1 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 235 | ||
| Disposals Property Plant Equipment | 25 841 | ||
| Gross Profit Loss | 136 215 | 144 181 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 392 | -1 | |
| Net Current Assets Liabilities | 65 788 | 84 914 | 71 680 |
| Operating Profit Loss | 53 541 | 8 688 | |
| Other Creditors | 24 001 | 23 307 | 1 800 |
| Other Interest Receivable Similar Income Finance Income | 421 | ||
| Other Operating Income Format1 | 33 365 | 11 130 | |
| Other Taxation Social Security Payable | 17 285 | 8 285 | |
| Profit Loss | 53 962 | 8 688 | |
| Property Plant Equipment Gross Cost | 25 841 | 25 841 | |
| Trade Creditors Trade Payables | 8 006 | 10 350 | 1 |
| Trade Debtors Trade Receivables | 1 524 | 3 492 | |
| Turnover Revenue | 165 743 | 190 213 | |
Role: LLP Designated Member
Appointed: 31 March 2017
Latest update: 21 February 2024
Role: LLP Designated Member
Appointed: 11 May 2011
Latest update: 21 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 May 2023 |
| Confirmation statement last made up date | 11 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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