The Gallery At 41 (corfe) Limited in London, N12 9QD

Description

Data updated on: 01-11-2023

The Gallery At 41 (corfe) Limited can be reached at London at 736 High Road. You can look up the company by the post code - N12 9QD. This firm has been in business on the British market for 18 years. The firm is registered under the number 05879516 and its official state is active. It currently known as The Gallery At 41 (corfe) Limited, was earlier known as Education Planning Associates. The change has occurred in 2012-01-18. This company's SIC code is 47781 and has the NACE code: Retail sale in commercial art galleries. The Gallery At 41 (corfe) Ltd filed its latest accounts for the period that ended on 2022-07-31. The latest annual confirmation statement was released on 2023-07-18.

As for this specific business, most of director's assignments up till now have been met by Christine C. and Stephen C.. Out of these two managers, Christine C. has supervised business for the longest time, having been one of the many members of officers' team since 2006-07-18.

Previous company's names
The Gallery At 41 (corfe) Limited 2012-01-18
Education Planning Associates Limited 2006-07-18

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	26 628	23 858	28 991	34 053	47 762

Balance Sheet
Cash Bank In Hand	30 923	14 230	27 815	34 613	53 925
Current Assets	30 923	22 560	31 997	39 773	58 760
Debtors		4 516
Net Assets Liabilities Including Pension Asset Liability	26 628	23 858	28 991	34 053	47 762
Other Debtors		4 516
Stocks Inventory		3 814	4 182	5 160	4 835
Tangible Fixed Assets	1	2 128	1 419	710	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 528	23 758	28 891	33 953	47 662
Shareholder Funds	26 628	23 858	28 991	34 053	47 762

Other Financial Data
Accruals Deferred Income Within One Year	796	826	913	643
Administrative Expenses	1 611	10 060	12 791	13 545	14 429
Cost Sales		13 115	51 945	44 438	6 232
Creditors Due Within One Year	4 296	830	4 425	6 430	10 999
Depreciation Tangible Fixed Assets Expense		709	709	709	709
Fixed Assets	1	2 128	1 419	710	1
Gross Profit Loss	13 653	7 419	30 684	32 542	44 221
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-790	779	-812
Net Current Assets Liabilities	26 627	21 730	27 572	33 343	47 761
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	12 042	-2 641	17 893	18 997	29 792
Other Creditors Due Within One Year	1 149		744	1 844	4 895
Other Interest Receivable Similar Income	40	21	8	8	21
Par Value Share	1	1	1	1	1
Profit Loss For Period	9 731	-2 770	15 133	15 062	23 709
Profit Loss On Ordinary Activities Before Tax	12 082	-2 620	17 901	19 005	29 813
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 836
Tangible Fixed Assets Cost Or Valuation	1 965	4 801	4 801	4 801	4 801
Tangible Fixed Assets Depreciation	1 964	2 673	3 382	4 091	4 800
Tangible Fixed Assets Depreciation Charged In Period		709	709	709	709
Taxation Social Security Due Within One Year	2 351	4	2 768	3 943	6 104
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3 141	-629	3 580
Tax On Profit Or Loss On Ordinary Activities	2 351	150	2 768	3 943	6 104
Total Assets Less Current Liabilities	26 628	23 858	28 991	34 053	47 762
Total Dividend Payment	33 000		10 000	10 000	10 000
Turnover Gross Operating Revenue	13 653	20 534	82 629	39 438	50 453
U K Current Corporation Tax	2 351	150	2 768
U K Current Corporation Tax On Income For Period	2 351	150	2 768