Victoria Miro Gallery Group Limited in London, EC1V 9EE

Description

Data updated on: 01-11-2023

The official moment the company was established is Thursday 24th March 2016. Started under number 10084539, this firm is considered a Private Limited Company. You can contact the headquarters of the company during business hours under the following address: Finsgate 5-7 Cranwood Street, EC1V 9EE London. The firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2021-10-31 is the last time when the company accounts were reported.

Given this particular enterprise's constant growth, it was unavoidable to appoint further executives: Glenn S., Victoria M. and Warren M. who have been supporting each other for 7 years to fulfil their statutory duties for the firm. In order to support the directors in their duties, this firm has been utilizing the skills of Warren M. as a secretary since the appointment on Thursday 24th March 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	154 226	153 866	9 070	1 858 803	282	261
Current Assets	406 724	570 680	756 390	1 858 803	268 986	268 002
Debtors	252 498	416 814	747 320		268 704	267 741
Other Debtors				163 445		3 372
Total Inventories				8 769 169	11 075 026

Other Financial Data
Accrued Liabilities Deferred Income				2 821 193	2 526 811	2 326 022
Accumulated Depreciation Impairment Property Plant Equipment				36 903	1 055 207	1 086 333
Additions Other Than Through Business Combinations Property Plant Equipment					16 687	49 397
Administrative Expenses				8 747 231	11 044 426	11 163 710
Amounts Owed By Other Related Parties Other Than Directors				162 605		1 957
Amounts Owed To Group Undertakings				1 427 021
Average Number Employees During Period		43	3	3	3
Cash Cash Equivalents	154 226	153 866	9 070	1 858 803	33 753 729	38 553 172
Cash Cash Equivalents Cash Flow Value				1 858 803	282	261
Comprehensive Income Expense				3 754 184	6 112 219	7 361 465
Corporation Tax Payable				548 952	1 916 217	2 569 015
Corporation Tax Recoverable					14 452	14 452
Cost Sales				24 721 271	26 936 361	35 945 643
Creditors	154 881	309 197	485 387	1 588 798	8 932	23 732
Current Tax For Period				551 360	1 206 789	821 101
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit				-39 930	-14 265	-43
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-39 930	-14 266	-237
Dividend Declared Payable		154 316
Dividends Paid Classified As Financing Activities	-1 781 784	-154 316	-3 779 018			-1 766 063
Dividends Received Classified As Investing Activities	-1 874 500	-164 316	-3 789 018			-1 766 100
Finished Goods Goods For Resale				7 721 612	9 220 418	14 102 882
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment					-13 631	502
Further Item Tax Increase Decrease Component Adjusting Items						-335 558
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income				5 435	34 876	338 411
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-24 712	-252 741	1 431 155
Gain Loss On Disposals Property Plant Equipment				-43 384
Gross Profit Loss				12 999 130	18 496 307
Income Taxes Paid Refund Classified As Operating Activities				-226 050	-60 023	-699 566
Increase Decrease From Foreign Exchange Differences Property Plant Equipment					-15 387	3 958
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences					37 427
Increase Decrease In Current Tax From Adjustment For Prior Periods				-86 400	171 990
Increase From Depreciation Charge For Year Property Plant Equipment					133 783	28 214
Interest Income On Bank Deposits				49 209	4 019	15 330
Interest Paid Classified As Operating Activities				-121 601	-16 645	-17 859
Interest Payable Similar Charges Finance Costs				121 601	16 645	17 859
Interest Received Classified As Investing Activities				-59 676	-40 678	-15 330
Investments Fixed Assets	100	100	100	100	100	100
Investments In Subsidiaries	100	100	100	100	100	100
Issue Equity Instruments	154 316
Net Assets Liabilities Subsidiaries			41 277		-76 628
Net Cash Generated From Operations				-1 849 733	1 858 521	58
Net Current Assets Liabilities	251 843	261 483	271 003
Net Finance Income Costs	1 874 500	164 316	3 789 018	59 676	40 678	1 766 100
Operating Profit Loss				4 252 717	7 451 881
Other Creditors	154 881	154 881	485 387	1 016 974	321 396	539 541
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					36 903
Other Disposals Property Plant Equipment					36 903
Other Interest Receivable Similar Income Finance Income				59 676	40 678	15 330
Pension Other Post-employment Benefit Costs Other Pension Costs				107 155	121 390	122 665
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income				2 262 147	2 557 682	6 377 402
Profit Loss	1 874 410	163 956	3 788 538	-998	-9 951	1 750 279
Profit Loss On Ordinary Activities Before Tax				4 190 792	7 475 914
Profit Loss Subsidiaries			12 365		21 319
Property Plant Equipment Gross Cost				36 903	1 156 341	1 160 299
Social Security Costs				364 768	438 973
Staff Costs Employee Benefits Expense				3 235 084	6 260 044	6 373 287
Taxation Including Deferred Taxation Balance Sheet Subtotal				32 852	18 587	18 350
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				-998
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-301 148	-260 601	-318 263
Tax Increase Decrease From Effect Capital Allowances Depreciation				-8 310	-4 671	-19 420
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				-16 022	83 279	32 080
Tax Increase Decrease From Effect Foreign Tax Rates				97 279	2 415	403 770
Tax Tax Credit On Profit Or Loss On Ordinary Activities				442 043	1 398 571	1 352 127
Total Assets Less Current Liabilities		261 583	271 103
Total Current Tax Expense Credit				464 960	1 378 779	821 101
Trade Creditors Trade Payables				13 266 878	15 762 496	22 204 581
Trade Debtors Trade Receivables				448 891	397 245	426 870
Turnover Revenue				37 720 401	45 432 668
Voting Power In Subsidiary If Different From Ownership Interest Percent		100
Wages Salaries				2 763 161	5 699 681	5 737 034

Company staff

Glenn S.

Role: Director

Appointed: 14 July 2017

Latest update: 19 February 2024

Victoria M.

Role: Director

Appointed: 24 March 2016

Latest update: 19 February 2024

Warren M.

Role: Secretary

Appointed: 24 March 2016

Latest update: 19 February 2024

Warren M.

Role: Director

Appointed: 24 March 2016

Latest update: 19 February 2024

People with significant control

Executives who control this firm include: Warren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glenn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Warren M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Glenn S.

Notified on 14 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	19 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Victoria Miro Gallery Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn S.

Victoria M.

Warren M.

Warren M.

People with significant control

Warren M.

Victoria M.

Glenn S.

Accounts Documents

Company filings

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