Seeart Gallery Ltd in Tunbridge Wells, TN2 5TD

Description

Data updated on: 01-11-2023

Seeart Gallery Ltd 's been on the British market for at least nine years. Started with registration number 09634103 in 2015, the firm is based at 50 The Pantiles, Tunbridge Wells TN2 5TD. The firm's classified under the NACE and SIC code 47781 - Retail sale in commercial art galleries. Its latest financial reports describe the period up to 2023-06-30 and the most recent confirmation statement was released on 2022-10-28.

In this limited company, the full extent of director's tasks have so far been done by Susan B. who was formally appointed on 2018-11-01. For almost one year Richard S., had been supervising the following limited company up until the resignation on 2018-12-18. Furthermore a different director, namely Robert G. resigned in January 2018.

Susan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 339

Balance Sheet
Cash Bank In Hand	15 659
Cash Bank On Hand	15 659	14 946	22 397		48 011	162 048	137 345	46 593
Current Assets	48 427	30 617	38 454	20 346	54 050	170 186	145 754	96 429
Debtors	32 768	15 671	16 057	20 346	6 039	8 138	8 409	18 586
Intangible Fixed Assets	2 385
Other Debtors	32 768	15 671	16 057	20 346	6 039	8 138	8 409	18 586
Property Plant Equipment	40 054	30 754	27 134	21 048	17 575	16 468	12 657	9 332
Tangible Fixed Assets	40 054
Total Inventories								31 250

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	9 238
Shareholder Funds	9 339

Other Financial Data
Amount Specific Advance Or Credit Directors				10 392	419	691	719	463
Amount Specific Advance Or Credit Made In Period Directors				2 960	12 345		6 846	16 321
Amount Specific Advance Or Credit Repaid In Period Directors				13 352	2 372	272	6 874	16 065
Accumulated Amortisation Impairment Intangible Assets	330	660	990	2 715	2 715	1 715	1 715
Accumulated Depreciation Impairment Property Plant Equipment	12 103	21 403	29 598	36 251	42 058	47 595	52 481	54 754
Average Number Employees During Period		2	3	3	3	3	3	2
Bank Borrowings Overdrafts				57
Creditors	81 527	66 274	36 189	47 356	39 583	69 957	42 773	27 736
Creditors Due Within One Year	81 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 028
Disposals Property Plant Equipment								2 028
Fixed Assets	42 439	32 809	28 859	21 048	17 575	16 468	12 657	9 332
Increase From Amortisation Charge For Year Intangible Assets		330	330	1 725
Increase From Depreciation Charge For Year Property Plant Equipment		9 300	8 195	6 653	5 807	5 537	4 886	4 301
Intangible Assets	2 385	2 055	1 725
Intangible Assets Gross Cost	2 715	2 715	2 715	2 715	2 715	1 715	1 715
Intangible Fixed Assets Additions	2 715
Intangible Fixed Assets Aggregate Amortisation Impairment	330
Intangible Fixed Assets Amortisation Charged In Period	330
Intangible Fixed Assets Cost Or Valuation	2 715
Net Current Assets Liabilities	-33 100	-35 657	2 265	-27 010	14 467	100 229	102 981	68 693
Number Shares Allotted	100
Other Creditors	69 830	35 828	12 128	16 192	11 807	2 483	2 369	2 778
Other Taxation Social Security Payable		11 884	16 939	16 294	14 290	49 868	33 585	2 023
Par Value Share	1
Property Plant Equipment Gross Cost	52 157	52 157	56 732	57 299	59 633	64 063	65 138	64 086
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	52 157
Tangible Fixed Assets Cost Or Valuation	52 157
Tangible Fixed Assets Depreciation	12 103
Tangible Fixed Assets Depreciation Charged In Period	12 103
Total Additions Including From Business Combinations Property Plant Equipment			4 575	567	2 334	4 430	1 075	976
Total Assets Less Current Liabilities	9 339	-2 848	31 124	-5 962	32 042	116 697	115 638	78 025
Trade Creditors Trade Payables	11 697	18 562	7 122	14 813	13 486	17 606	6 819	22 935
Disposals Decrease In Amortisation Impairment Intangible Assets						1 000
Disposals Intangible Assets						1 000

Company staff

Susan B.

Role: Director

Appointed: 01 November 2018

Latest update: 16 January 2024

Richard S.

Role: Director

Appointed: 02 January 2018

Resigned: 18 December 2018

Latest update: 16 January 2024

Robert G.

Role: Director

Appointed: 07 October 2016

Resigned: 02 January 2018

Latest update: 16 January 2024

Susan B.

Role: Director

Appointed: 11 June 2015

Resigned: 14 October 2016

Latest update: 16 January 2024

People with significant control

Susan B.

Notified on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert G.

Notified on 7 October 2016

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Seeart Gallery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Richard S.

Robert G.

Susan B.

People with significant control

Susan B.

Robert G.

Accounts Documents

Company filings

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