Skarstedt Gallery, London Ltd in London, SW1A 1RP

Description

Data updated on: 01-11-2023

Skarstedt Gallery, London Ltd has been prospering in the United Kingdom for 12 years. Registered under the number 07967243 in 2012, the company is based at 8 Bennet Street, London SW1A 1RP. This business's classified under the NACE and SIC code 46180 - Agents specialized in the sale of other particular products. The business most recent filed accounts documents cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-02-16.

Martin K. and Per S. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since May 2022. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Per S. as a secretary since February 2012.

Per S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	895 950	889 154	1 211 822
Current Assets	3 787 404	2 242 341	2 340 200
Debtors	2 737 886	1 168 549	869 567
Net Assets Liabilities	1 672 363	1 178 343	839 404
Other Debtors	9 141	27 276	77 874
Property Plant Equipment	1 107 734	994 341	887 878
Total Inventories	153 568	184 638	258 811

Other Financial Data
Accrued Liabilities Deferred Income	555 431	876 270	232 171
Accumulated Depreciation Impairment Property Plant Equipment	731 048	847 284	964 077
Average Number Employees During Period	7	7	9
Corporation Tax Recoverable	83 812	181 549
Creditors	3 222 775	2 020 069	2 388 674
Deferred Tax Asset Debtors			23 565
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 691 667	1 341 667	991 667
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-552
Increase From Depreciation Charge For Year Property Plant Equipment		117 304	116 793
Net Current Assets Liabilities	564 629	222 272	-48 474
Other Creditors	690 010	547 358	653 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 068
Other Disposals Property Plant Equipment		1 930
Other Taxation Social Security Payable	49 640	17 808	32 570
Prepayments Accrued Income	250 240	88 265	96 520
Property Plant Equipment Gross Cost	1 838 782	1 841 625	1 851 955
Provisions For Liabilities Balance Sheet Subtotal		38 270
Taxation Including Deferred Taxation Balance Sheet Subtotal		38 270
Total Additions Including From Business Combinations Property Plant Equipment		5 325	10 330
Total Assets Less Current Liabilities	1 672 363	1 216 613	839 404
Trade Creditors Trade Payables	1 927 694	578 633	1 470 301
Trade Debtors Trade Receivables	2 394 693	871 459	671 608

Company staff

Martin K.

Role: Director

Appointed: 26 May 2022

Latest update: 8 February 2024

Per S.

Role: Secretary

Appointed: 28 February 2012

Latest update: 8 February 2024

Per S.

Role: Director

Appointed: 28 February 2012

Latest update: 8 February 2024

People with significant control

Per S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Bona C.

Notified on 6 October 2016

Ceased on 30 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Skarstedt Gallery, London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Per S.

Per S.

Sarah H.

Bona C.

People with significant control

Per S.

Bona C.

Accounts Documents

Company filings

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