The Pastel And Pencil Gallery Ltd
1 Kings Avenue N21 3NA Winchmore Hill
Number: 08943360
Incorporation date: 2014-03-17
Dissolution date: 2018-08-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The Pastel And Pencil Gallery began its business in the year 2014 as a Private Limited Company under the ID 08943360. The company's registered office was registered in Winchmore Hill at 1 Kings Avenue. The The Pastel And Pencil Gallery Limited company had been operating on the market for four years.
Lee B. was this enterprise's director, assigned this position on 2014-03-17.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 |
| Currency | ||
| Net Worth | 91 599 | 14 227 |
| Balance Sheet | ||
| Cash Bank In Hand | 28 259 | 10 534 |
| Current Assets | 89 350 | 66 685 |
| Debtors | 61 091 | 56 151 |
| Net Assets Liabilities Including Pension Asset Liability | 91 599 | 14 227 |
| Tangible Fixed Assets | 19 602 | 14 854 |
| Capital & Reserves | ||
| Called Up Share Capital | 23 | 23 |
| Profit Loss Account Reserve | -108 401 | -185 773 |
| Shareholder Funds | 91 599 | 14 227 |
| Other Financial Data | ||
| Creditors Due Within One Year | 17 353 | 67 312 |
| Fixed Assets | 19 602 | 14 854 |
| Net Current Assets Liabilities | 71 997 | -627 |
| Number Shares Allotted | 9 336 | 9 336 |
| Par Value Share | 0 | 0 |
| Share Capital Allotted Called Up Paid | 9 | 9 |
| Share Premium Account | 199 977 | 199 977 |
| Tangible Fixed Assets Additions | 24 503 | 190 |
| Tangible Fixed Assets Cost Or Valuation | 24 503 | 24 693 |
| Tangible Fixed Assets Depreciation | 4 901 | 9 839 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 901 | 4 938 |
| Total Assets Less Current Liabilities | 91 599 | 14 227 |
Role: Corporate Secretary
Appointed: 17 March 2014
Address: London, W1W 6HL, United Kingdom
Latest update: 4 December 2023
Role: Director
Appointed: 17 March 2014
Latest update: 4 December 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 31 March 2017 |
| Return last made up date | 17 March 2016 |
| Annual Accounts 17 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-17 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 December 2016 |
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