Sidegate Gallery Limited in Newcastle Upon Tyne, NE16 5LG

Description

Data updated on: 01-11-2023

Sidegate Gallery Limited can be contacted at Newcastle Upon Tyne at 1 Gateshead Road. You can search for the company by referencing its post code - NE16 5LG. Sidegate Gallery's founding dates back to year 2011. The company is registered under the number 07559617 and their current state is active. This business's principal business activity number is 47781 and their NACE code stands for Retail sale in commercial art galleries. 31st July 2022 is the last time when the company accounts were reported.

1 transaction have been registered in 2012 with a sum total of £3,000. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

At present, the following company is supervised by 1 director: Alan B., who was selected to lead the company 13 years ago. For 6 years Gillian T., had performed assigned duties for the company up until the resignation 7 years ago.

Alan B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 886	393	-21 711	-9 778	-17 490	-20 838

Balance Sheet
Current Assets	23 244	38 432	11 764	10 460	19 000	10 840	9 748	9 589	17 159	15 205	12 029
Net Assets Liabilities						24 413	29 164	38 883	45 763	52 776	59 960
Cash Bank In Hand	1 884	1 757	752
Debtors	3 000	2 675	4 012	3 460
Intangible Fixed Assets	125 290	116 341	107 392	98 442
Net Assets Liabilities Including Pension Asset Liability	1 886	-11 031	-14 850	-9 778	-17 490	-20 838
Stocks Inventory	18 360	34 000	7 000	7 000
Tangible Fixed Assets	19 923	18 227	17 026	15 472

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	1 874	381	-21 723
Shareholder Funds	1 886	393	-21 711	-9 778	-17 490	-20 838

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						67 892	62 948	73 018	75 414	84 537	98 276
Fixed Assets	145 213	134 568	124 418	113 914	106 058	69 052	63 281	54 609	46 013	38 332	29 421
Net Current Assets Liabilities	-54 000	-53 785	-74 223	-55 277	-71 914	-52 919	56 197	62 099	58 784	69 332	86 247
Provisions For Liabilities Balance Sheet Subtotal						1 647	1 482	1 482	1 141	967	967
Total Assets Less Current Liabilities	91 213	80 783	43 334	48 989	44 629	16 133	10 081	7 490	12 242	31 000	56 826
Accruals Deferred Income		3 645	3 325
Creditors Due After One Year	89 327	80 390	61 720	57 304	49 804	35 324
Creditors Due Within One Year	77 244	92 217	84 976	65 737	77 496	63 759
Intangible Fixed Assets Aggregate Amortisation Impairment	8 949	17 898	26 847	35 797
Intangible Fixed Assets Amortisation Charged In Period		8 949	8 949	8 950
Intangible Fixed Assets Cost Or Valuation	134 239	134 239	134 239	134 239
Other Aggregate Reserves			-14 862	-2 004
Provisions For Liabilities Charges			3 325	1 463	1 463	1 647
Tangible Fixed Assets Cost Or Valuation	21 725	21 725	21 725	22 124
Tangible Fixed Assets Depreciation	1 802	3 498	5 098	6 652
Tangible Fixed Assets Depreciation Charged In Period		1 696	1 600	1 554

Company staff

Alan B.

Role: Director

Appointed: 06 May 2011

Latest update: 3 March 2024

People with significant control

Alan B.

Notified on 29 August 2018

Nature of control:

1/2 or less of shares

Gillian T.

Notified on 6 April 2016

Ceased on 30 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Gateshead Council	1	£ 3 000.00
2012-03-12	43673923		£ 3 000.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Gateshead Council

£ 3 000.00

2012-03-12

43673923

£ 3 000.00

Supplies And Services

Sidegate Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Gillian T.

People with significant control

Alan B.

Gillian T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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