Pictures And Things Gallery Ltd in Redruth, TR16 6AN

Description

Data updated on: 01-11-2023

Pictures And Things Gallery came into being in 2015 as a company enlisted under no 09393677, located at TR16 6AN Redruth at Little Bell Bell Veor. This firm has been in business for nine years and its last known state is active. The enterprise's declared SIC number is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Pictures And Things Gallery Limited reported its latest accounts for the period up to Fri, 31st Mar 2023. The latest annual confirmation statement was filed on Thu, 19th Jan 2023.

According to the official data, this particular limited company is the workplace of one director: Guy R., who was arranged to perform management duties nine years ago.

Guy R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	579	13 781	27 474

Balance Sheet
Cash Bank On Hand					11 670	6 271	23 968	9 237	17 997
Current Assets	1	11 876	7 586	13 021	12 838	7 439	25 136	10 405	19 165
Debtors	1	1 125			1 168	1 168	1 168	1 168	1 168
Net Assets Liabilities				26 745	30 106	36 945	51 209	70 291	70 808
Property Plant Equipment					405	304	203	102
Cash Bank In Hand		9 751
Intangible Fixed Assets		25 249
Net Assets Liabilities Including Pension Asset Liability	1	579	13 781	27 474
Stocks Inventory		1 000
Tangible Fixed Assets		790

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		578
Shareholder Funds	1	579	13 781	27 474

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities					718	552	552	552	552
Accumulated Depreciation Impairment Property Plant Equipment					101	202	303	404	506
Bank Borrowings							15 000
Creditors				7 202	7 925	-3 953	-15 621	-34 535	-26 394
Fixed Assets		26 039	25 881	25 755	25 654	25 553	25 452	25 351	25 249
Increase From Depreciation Charge For Year Property Plant Equipment						101	101	101	102
Intangible Assets					25 249	25 249	25 249	25 249	25 249
Intangible Assets Gross Cost					25 249	25 249	25 249	25 249	25 249
Loans From Directors					461	-12 629	-23 507	-43 550	-32 956
Net Current Assets Liabilities	1	7 088	2 181	6 814	4 913	11 392	40 757	44 940	45 559
Prepayments Accrued Income					1 168	1 168	1 168	1 168	1 168
Property Plant Equipment Gross Cost					506	506	506	506	506
Taxation Social Security Payable					4 748	5 592	7 334	8 463	6 010
Total Assets Less Current Liabilities	1	579	28 062	32 569	30 567	36 945	66 209	70 291
Trade Creditors Trade Payables					2 459	2 532
Administrative Expenses		2 928
Cost Sales		38 712
Creditors Due Within One Year		4 788	6 572	7 373
Gross Profit Loss		20 850
Intangible Fixed Assets Additions		25 249
Intangible Fixed Assets Cost Or Valuation		25 249
Number Shares Allotted	1	1
Operating Profit Loss		17 922
Par Value Share	1	1
Profit Loss For Period		14 337
Profit Loss On Ordinary Activities Before Tax		17 922
Creditors Due After One Year		32 548	14 281	5 095
Non-instalment Debts Due After5 Years		32 548	14 281	5 095
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 167	1 166
Secured Debts		4 788	6 572	7 373
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		963
Tangible Fixed Assets Cost Or Valuation		963
Tangible Fixed Assets Depreciation		173
Tangible Fixed Assets Depreciation Charged In Period		173
Tax On Profit Or Loss On Ordinary Activities		3 585
Total Dividend Payment		13 759
Turnover Gross Operating Revenue		59 562

Company staff

Guy R.

Role: Director

Appointed: 19 January 2015

Latest update: 11 January 2024

People with significant control

Guy R.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 August 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 June 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	29 May 2018
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Pictures And Things Gallery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy R.

People with significant control

Guy R.

Accounts Documents

Company filings

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