Robertsons Picture Gallery Limited in Kirkcaldy, KY1 1HB

Description

Data updated on: 01-11-2023

SC455464 is a registration number of Robertsons Picture Gallery Limited. It was registered as a Private Limited Company on 2013-07-29. It has been actively competing on the British market for eleven years. The firm may be gotten hold of in 31 Townsend Place in Kirkcaldy. The main office's postal code assigned is KY1 1HB. This firm's SIC code is 47781 meaning Retail sale in commercial art galleries. The business most recent financial reports describe the period up to Sunday 31st July 2022 and the latest annual confirmation statement was filed on Saturday 29th July 2023.

Gordon R. and Senga R. are the company's directors and have been working on the company success since April 2022. In order to help the directors in their tasks, this firm has been using the skills of Senga R. as a secretary since the appointment on 2013-07-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	52	426		1 928	3 351	5 704	784	900
Current Assets	14 200	12 304	20 608	36 052	14 352	13 264	17 388	17 879
Debtors	11 192	9 211	17 966	32 059	7 381	4 180	13 224	14 199
Net Assets Liabilities	11 608	12 210	17 724	40 225	15 706	4 832	10 427	1 098
Other Debtors	11 192	9 211	17 037	32 059	6 759	3 199	11 199	14 199
Property Plant Equipment	36 683	9 956	7 667	3 784	2 777	2 099	1 717	1 400
Total Inventories	2 956	2 667	2 642	2 065	3 620	3 380	3 380	2 780

Other Financial Data
Accrued Liabilities	2 500	2 250	2 300	1 600	1 600	11 340	1 560	1 500
Accumulated Amortisation Impairment Intangible Assets	8 000	12 000	16 000	20 000	24 000	28 000	32 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment	13 621	10 272	14 311	18 194	19 201	19 879	20 261	20 578
Additions Other Than Through Business Combinations Property Plant Equipment			1 750
Average Number Employees During Period	3	2	2	3	2	2	2	2
Bank Overdrafts		13 798	14 192
Creditors	24 287	38 050	34 551	19 611	17 423	22 531	16 678	22 181
Fixed Assets	68 683	37 956	31 667	23 784	18 777	14 099	9 717	5 400
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 473	4 039	3 883	1 007	678	382	317
Intangible Assets	32 000	28 000	24 000	20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-32 788	-25 746	-13 943	16 441	-3 071	-9 267	710	-4 302
Other Creditors		1 706	1 437		10 000	1 393	3 533	4 900
Prepayments		1 479	929		622	311
Property Plant Equipment Gross Cost	50 304	20 228	21 978	21 978	21 978	21 978	21 978	21 978
Taxation Social Security Payable		11 689	11 430	11 803	4 979	7 888	10 072	12 648
Total Borrowings		13 798	14 192
Trade Creditors Trade Payables	16 329	8 607	5 192	6 208	844	1 910	1 513	3 133
Trade Debtors Trade Receivables						670	2 025
Amount Specific Advance Or Credit Directors	5 956	6 901	12 621	27 860	3 560
Amount Specific Advance Or Credit Made In Period Directors	4 905	12 425	12 720	27 739	3 700	25
Amount Specific Advance Or Credit Repaid In Period Directors	12 710	11 480	-7 000	-12 500	-28 000	-3 585
Company Contributions To Money Purchase Plans Directors			192
Director Remuneration		16 300	10 250
Bank Borrowings Overdrafts	11 839	13 798
Corporation Tax Payable	7 117	9 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 822
Disposals Property Plant Equipment		32 908
Finance Lease Liabilities Present Value Total	24 287
Other Taxation Social Security Payable	2 015	52
Total Additions Including From Business Combinations Property Plant Equipment		2 832
Total Assets Less Current Liabilities	35 895	12 210

Company staff

Gordon R.

Role: Director

Appointed: 01 April 2022

Latest update: 6 March 2024

Senga R.

Role: Secretary

Appointed: 29 July 2013

Latest update: 6 March 2024

Senga R.

Role: Director

Appointed: 29 July 2013

Latest update: 6 March 2024

People with significant control

The companies that control this firm are as follows: Robertson Art Group Limited owns over 3/4 of company shares. This business can be reached in Kirkcaldy at Townsend Place, KY1 1HB and was registered as a PSC under the registration number Sc616267.

Robertson Art Group Limited

Address: 31 Townsend Place, Kirkcaldy, KY1 1HB, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc616267

Notified on 31 July 2022

Nature of control:

over 3/4 of shares

Senga R.

Notified on 6 April 2016

Ceased on 31 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon R.

Notified on 25 January 2019

Ceased on 31 July 2022

Nature of control:

1/2 or less of voting rights

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	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Robertsons Picture Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon R.

Senga R.

Senga R.

People with significant control

Robertson Art Group Limited

Senga R.

Gordon R.

Accounts Documents

Company filings

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