The Eye-gallery Ltd
31 Sadler Gate Derby DE1 3NR Derby city centre
Number: 03704591
Incorporation date: 1999-01-29
Dissolution date: 2023-04-11
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 03704591 twenty five years ago, The Eye-gallery Limited had been a private limited company until 11th April 2023 - the day it was dissolved. The last known mailing address was 31 Sadler Gate, Derby Derby city centre.
This business was managed by 1 director: Kevin W. who was overseeing it for twenty four years.
Kevin W. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||||||
| Net Worth | 24 266 | 11 673 | 6 202 | -1 007 | -9 485 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 17 356 | 2 354 | 4 750 | 4 247 | 2 386 | |||||
| Current Assets | 53 376 | 37 285 | 34 673 | 36 259 | 22 273 | 15 744 | 16 980 | 24 646 | 26 252 | 7 514 |
| Debtors | 13 435 | 12 513 | 9 823 | 5 420 | 2 471 | |||||
| Net Assets Liabilities | -9 485 | 1 638 | 6 289 | 7 647 | 11 610 | -2 971 | ||||
| Stocks Inventory | 22 585 | 22 418 | 20 100 | 26 592 | 17 416 | |||||
| Tangible Fixed Assets | 21 399 | 20 056 | 17 877 | 17 470 | 16 631 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 23 266 | 10 673 | 5 202 | -2 007 | -10 485 | |||||
| Shareholder Funds | 24 266 | 11 673 | 6 202 | -1 007 | -9 485 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 410 | 1 481 | 1 655 | 1 137 | 1 060 | 894 | ||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | |||||
| Creditors | 46 979 | 30 041 | 24 752 | 30 476 | 27 951 | 23 111 | ||||
| Creditors Due Within One Year | 50 509 | 45 668 | 46 348 | 54 736 | 48 389 | |||||
| Fixed Assets | 16 631 | 15 792 | 14 953 | 14 140 | 13 778 | 13 416 | ||||
| Net Current Assets Liabilities | 2 867 | -8 383 | -11 675 | -18 477 | -26 116 | -12 673 | -7 009 | -5 356 | -1 108 | -15 493 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 349 | 1 624 | 763 | 474 | 591 | 104 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 2 006 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 65 626 | 67 005 | 67 126 | 60 208 | ||||||
| Tangible Fixed Assets Depreciation | 44 227 | 46 949 | 49 249 | 42 738 | 43 577 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 122 | 839 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 633 | |||||||||
| Tangible Fixed Assets Disposals | 8 924 | |||||||||
| Total Assets Less Current Liabilities | 24 266 | 11 673 | 6 202 | -1 007 | -9 485 | 3 119 | 7 944 | 8 784 | 12 670 | -2 077 |
Role: Director
Appointed: 29 January 1999
Latest update: 15 April 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 14 January 2023 |
| Confirmation statement last made up date | 31 December 2021 |
| Annual Accounts 25 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 31 July 2013 |
Address: 6 Blenheim Parade, Allestree, Derby, Derbyshire
Post code: DE22 2GP
Telephone: 01332 551010
| General information | |
|---|---|
| Opening Times |
|
Address: 49 Oxford Street, Ripley, Derbyshire
Post code: DE5 3AH
Telephone: 01773 513493
| General information | |
|---|---|
| Opening Times |
|
Address: 31 Sadler Gate, Derby
Post code: DE1 3NR
Telephone: 01332 332759
Fax: 01332 332 759
| General information | |
|---|---|
| Opening Times |
|
data collected from NHS.uk (updated: 13 August 2021 8:06)
(5 pages)
M.j.shapcott & Co. Limited
Charter House, Wyvern Court Stanier Way Wyvern Business Park
DE21 6BF
Derby
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2012 | Derby City Council | 2 | £ 25 000.00 | |
| 2012-01-13 | 1407729 | £ 20 000.00 | Capital Expenditure | |
| 2012-02-24 | 1443849 | £ 5 000.00 | Capital Expenditure |