Southwold Gallery Limited in Norwich, NR14 8SY

Website

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www.southwoldgallery.co.uk

Description

Data updated on: 01-11-2023

Southwold Gallery started its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05512222. This firm has been active for nineteen years and the present status is active. The company's office is situated in Norwich at 7 Long Four Acres Avenue. Anyone can also find the company by its area code : NR14 8SY. The company's SIC code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). July 31, 2022 is the last time when account status updates were filed.

Due to the following firm's growing number of employees, it was imperative to formally appoint further company leaders: Karen K. and Kevin K. who have been collaborating since 19th July 2005 to promote the success of this specific limited company. In order to support the directors in their duties, this limited company has been utilizing the skills of Kevin K. as a secretary since the appointment on 19th July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 507	39 262	63 227	92 239	119 171	126 196

Balance Sheet
Current Assets	121 454	80 997	87 823	137 714	169 498	169 497	208 714	236 010	233 009	334 771	253 425	173 398
Net Assets Liabilities						126 196	151 212	182 107	185 858	232 889	319 385	358 079
Cash Bank In Hand	62 356	58 576	32 169	115 299	150 284
Debtors	34 607		27 951
Net Assets Liabilities Including Pension Asset Liability	81 507	39 262	63 227	92 239	119 171	126 196
Stocks Inventory	24 491	22 421	27 703	22 415	19 214
Tangible Fixed Assets	393	314	251	201	161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 407	39 162	63 127	92 139	119 071
Shareholder Funds	81 507	39 262	63 227	92 239	119 171	126 196

Other Financial Data
Average Number Employees During Period									6	4	4	5
Creditors						43 430	59 063	56 680	47 809	102 613	272 285	149 473
Fixed Assets	393	314	251	201	161	129	103	82	66	53	337 386	332 752
Net Current Assets Liabilities	81 114	38 948	62 976	92 038	119 010	126 067	151 109	182 025	185 789	232 836	-18 001	25 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 264	1 458	2 695	1 744	678	859	1 402
Total Assets Less Current Liabilities	81 507	39 262	63 227	92 239	119 171	126 196	151 212	182 107	185 858	232 889	319 385	358 079
Creditors Due Within One Year	40 340	42 049	24 847	45 676	50 488	43 430
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					40	32
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year				33 103	38 747
Other Operating Charges Format2					31 022	32 363
Other Operating Income					43	51
Par Value Share		1	1	1	1
Profit Loss For Period					26 932	27 025
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	1 107	1 186	1 249	1 299	1 339
Tangible Fixed Assets Depreciation Charged In Period		79	63	50
Raw Materials Consumables					13 230	9 446
Amount Specific Advance Or Credit Directors	34 607	3 886	25 994
Staff Costs					31 697	32 972
Taxation Social Security Due Within One Year				12 573	11 741
Tax On Profit Or Loss On Ordinary Activities					6 743	6 764
Turnover Gross Operating Revenue					109 621	108 551

Company staff

Karen K.

Role: Director

Appointed: 19 July 2005

Latest update: 25 January 2024

Kevin K.

Role: Secretary

Appointed: 19 July 2005

Latest update: 25 January 2024

Kevin K.

Role: Director

Appointed: 19 July 2005

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Kevin K. owns 1/2 or less of company shares. Karen K. owns 1/2 or less of company shares.

Kevin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen K.

Notified on 6 April 2016

Nature of control:

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 10 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	10 April 2015
Annual Accounts 14 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	14 April 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 February 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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014

Southwold Gallery Limited

General information

Name:

Office Address:

Contact information

Website

www.southwoldgallery.co.uk

Description

Financial data based on annual reports

Company staff

Karen K.

Kevin K.

Kevin K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin K.

Karen K.

Accounts Documents

Company filings

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