The Hockney Gallery Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

The The Hockney Gallery Limited business has been on the market for at least eight years, as it's been established in 2017. Registered with number 10729522, The Hockney Gallery is a Private Limited Company with office in 27 Old Gloucester Street, London WC1N 3AX. The firm's SIC code is 47781 which stands for Retail sale in commercial art galleries. 2022-04-30 is the last time account status updates were reported.

For eight years, the company has only been guided by an individual managing director: Sally C. who has been presiding over it since 2017-04-19. To provide support to the directors, the abovementioned company has been utilizing the skills of Sally C. as a secretary since April 2017.

Sally C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand				35 388	26 699	71 674	89 020
Current Assets	26 723	10 300	26 960	92 490	113 810	107 715	162 407
Debtors				8 852	12 111	11 041	51 887
Net Assets Liabilities				64 044	44 142	13 926	88
Other Debtors				7 252	10 611	7 252	24 387
Property Plant Equipment					5 420	5 315	5 467
Total Inventories				48 250	75 000	25 000	21 500

Other Financial Data
Amount Specific Advance Or Credit Directors	3 223	796	928	3 851	32	1 976	12 511
Amount Specific Advance Or Credit Made In Period Directors	25 935	103 047	157 612	55 386	78 719	115 894	341 695
Amount Specific Advance Or Credit Repaid In Period Directors	22 712	107 066	157 744	58 309	74 900	117 838	327 208
Accumulated Depreciation Impairment Property Plant Equipment					2 240	4 441	6 821
Additional Provisions Increase From New Provisions Recognised							334
Average Number Employees During Period				1	1	1	2
Bank Borrowings					9 027	9 903	9 903
Bank Borrowings Overdrafts					30 121	20 218	10 962
Creditors	16 138	8 323	10 620	28 446	30 121	20 218	10 962
Increase From Depreciation Charge For Year Property Plant Equipment					2 240	2 201	2 380
Merchandise				48 250	75 000	25 000	21 500
Net Current Assets Liabilities	10 585	1 977	16 340	64 044	68 843	29 862	6 950
Number Shares Issued Fully Paid					1	1	1
Other Creditors				5 951	2 237	236	3 875
Other Taxation Social Security Payable				22 495	33 703	35 569	86 134
Par Value Share					1	1	1
Property Plant Equipment Gross Cost					7 660	9 756	12 288
Provisions						1 033	1 367
Provisions For Liabilities Balance Sheet Subtotal						1 033	1 367
Total Additions Including From Business Combinations Property Plant Equipment					7 660	2 096	2 532
Total Assets Less Current Liabilities	10 585	1 977	16 340	64 044	74 263	35 177	12 417
Trade Creditors Trade Payables						26 868	55 545
Trade Debtors Trade Receivables				1 600	1 500		27 500
Accrued Liabilities					2 205	3 302
Corporation Tax Payable					33 703	35 568
Recoverable Value-added Tax					3 359	3 789

Company staff

Sally C.

Role: Director

Appointed: 19 April 2017

Latest update: 26 May 2025

Sally C.

Role: Secretary

Appointed: 19 April 2017

Latest update: 26 May 2025

People with significant control

Sally C.

Notified on 19 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

The Hockney Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Sally C.

People with significant control

Sally C.

Accounts Documents

Company filings

Filing category

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