The Event Gallery Fine Art Limited in Chichester, PO19 8FX

Description

Data updated on: 01-11-2023

The Event Gallery Fine Art Limited,registered as Private Limited Company, based in 4 Dukes Court, Bognor Road in Chichester. The main office's postal code is PO19 8FX. This business has been operating since 2014. The firm's registration number is 09238286. This business's Standard Industrial Classification Code is 90030 which stands for Artistic creation. 2023-03-31 is the last time account status updates were filed.

The Event Gallery Fine Art Ltd is a small-sized vehicle operator with the licence number OF1135003. The firm has one transport operating centre in the country. In their subsidiary in Sleaford on 25 Laundon Road, 2 machines are available.

Regarding to the following business, most of director's tasks have been done by David B. and Kay B.. Within the group of these two executives, David B. has administered business for the longest period of time, having been one of the many members of directors' team since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 130	3 407

Balance Sheet
Cash Bank On Hand		27 677	18 813	17 333	86 010	40 688	64 967	126 497	59 798
Current Assets	67 255	77 936	70 427	67 969	152 828	105 719	119 210	228 540	185 072
Debtors	22 138	23 588	23 465	24 114	37 219	32 263	15 005	53 072	68 144
Net Assets Liabilities						175 032	151 981	198 603	244 846
Other Debtors		23 588	23 465	22 289	34 647	31 177	13 327	49 635	63 880
Property Plant Equipment		26 854	118 320	150 970	142 420	171 962	156 960	173 314	212 081
Total Inventories		26 671	28 149	26 522	29 599	32 768	39 238	48 971
Cash Bank In Hand	19 399	27 677
Intangible Fixed Assets	18 400	13 800
Stocks Inventory	25 718	26 671
Tangible Fixed Assets	35 154	26 854

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 132	3 405
Shareholder Funds	-1 130	3 407

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 200	13 800	18 400	23 000	23 000	23 000	23 000
Accumulated Depreciation Impairment Property Plant Equipment		20 671	32 028	45 517	58 584	81 499	98 916	102 765	136 353
Average Number Employees During Period							3	2	2
Corporation Tax Payable		15 399	19 079	3 291	23 969
Creditors		115 183	119 989	117 242	126 704	102 649	40 833	30 000	20 800
Dividends Paid On Shares				4 600
Fixed Assets	53 554	40 654		155 570	142 420
Increase From Amortisation Charge For Year Intangible Assets			4 600	4 600	4 600
Increase From Depreciation Charge For Year Property Plant Equipment			11 357	16 380	13 067	22 915	17 417	23 364	36 288
Intangible Assets		13 800	9 200	4 600
Intangible Assets Gross Cost		23 000	23 000	23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities	-54 684	-37 247	-49 562	-49 273	26 124	3 070	35 854	55 289	53 565
Number Shares Issued Fully Paid			2	2
Other Creditors		98 584	99 162	91 334	83 286	85 312	40 833	30 000	20 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 891				19 515	2 700
Other Disposals Property Plant Equipment				5 000				26 408	3 000
Other Taxation Social Security Payable		1 200	596		23 969	3 298	12 443	14 273	6 431
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		47 525	150 348	196 487	201 004	253 461	255 876	276 079	348 434
Total Additions Including From Business Combinations Property Plant Equipment			102 823	51 139	4 517	52 457	2 415	46 611	75 355
Total Assets Less Current Liabilities	-1 130	3 407	77 958	106 297	168 544	175 032	192 814	228 603	265 646
Trade Creditors Trade Payables			1 152	22 617	19 449	14 039	7 597	42 649	32 306
Trade Debtors Trade Receivables				1 825	2 572	1 086	1 678	3 437	4 264
Creditors Due Within One Year	121 939	115 183
Intangible Fixed Assets Additions	23 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 600	9 200
Intangible Fixed Assets Amortisation Charged In Period	4 600	4 600
Intangible Fixed Assets Cost Or Valuation	23 000	23 000
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	46 873	652
Tangible Fixed Assets Cost Or Valuation	46 873	47 525
Tangible Fixed Assets Depreciation	11 719	20 671
Tangible Fixed Assets Depreciation Charged In Period	11 719	8 952

Company staff

David B.

Role: Director

Appointed: 29 September 2014

Latest update: 18 March 2024

Kay B.

Role: Director

Appointed: 29 September 2014

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Kay B. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares.

Kay B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Event Gallery Fine Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Kay B.

Barbara K.

People with significant control

Kay B.

David B.

Accounts Documents

Company Vehicle Operator Data

West Manor Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies