Wall To Wall Gallery Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

The company is known under the name of Wall To Wall Gallery Ltd. The firm was founded 14 years ago and was registered with 07401331 as its registration number. The registered office of the company is situated in Leeds. You may find it at Brook House Church Lane, Garforth. This company's SIC and NACE codes are 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Wall To Wall Gallery Limited filed its account information for the period up to 2022-11-30. The business most recent confirmation statement was filed on 2023-10-08.

For 14 years, the following company has only been overseen by 1 managing director: Nicola O. who has been with it since Friday 8th October 2010.

Nicola O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 581	-23 149	-34 624

Balance Sheet
Cash Bank On Hand				14 816	89 711	46 315	75 150	105 778	93 936	12 321
Current Assets	22 471	24 177	61 437	197 448	331 622	470 161	470 546	589 385	867 024	567 374
Debtors	8 683	2 440	9 805	84 632	166 911	353 996	365 711	441 607	710 088	519 053
Net Assets Liabilities				-111 026	-67 666	-23 832	70 256	122 140	124 419	96 619
Other Debtors					37 102	201 518	283 337	405 726	694 111	514 698
Property Plant Equipment				18 531	20 355	20 897	23 311	32 667	54 835	123 660
Total Inventories				98 000	75 000	69 850	29 685	42 000	63 000	36 000
Cash Bank In Hand	6 156	6 493	1 632
Net Assets Liabilities Including Pension Asset Liability	2 581	6 851	-34 624
Stocks Inventory	7 632	15 244	50 000
Tangible Fixed Assets	23 563	17 673	13 775

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 580	-23 150	-34 625
Shareholder Funds	2 581	-23 149	-34 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				31 052	37 837	44 803	52 574	63 463	81 741	122 961
Average Number Employees During Period				12	12	10	12	10	8	13
Bank Borrowings Overdrafts									50 000	48 048
Creditors				327 005	419 643	511 858	419 941	494 336	737 539	530 799
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Fixed Assets	23 563	17 673	13 775	18 531	20 355	20 897	23 311	32 667	54 835	123 660
Increase From Depreciation Charge For Year Property Plant Equipment					6 785	6 966	7 771	10 889	18 278	41 220
Net Current Assets Liabilities	-20 982	-10 822	-48 399	-129 557	-88 021	-41 697	50 605	95 049	95 985	36 575
Other Creditors					166 073	240 684	168 066	156 662	215 458	130 616
Other Taxation Social Security Payable					93 268	81 321	81 847	131 593	189 661	166 982
Property Plant Equipment Gross Cost				49 583	58 192	65 700	75 885	96 130	136 576	246 621
Provisions For Liabilities Balance Sheet Subtotal						3 032	3 660	5 576	9 901	15 568
Total Additions Including From Business Combinations Property Plant Equipment					8 609		10 185	20 245	40 446	110 045
Total Assets Less Current Liabilities	2 581	-23 149	-34 624	-111 026	-67 666	-20 800	73 916	127 716	184 320	160 235
Trade Creditors Trade Payables					160 302	189 853	170 028	206 081	332 420	233 201
Trade Debtors Trade Receivables					129 809	152 478	82 374	35 881	15 977	4 355
Advances Credits Directors										160 790
Amount Specific Advance Or Credit Directors				81 009	123 162
Amount Specific Advance Or Credit Made In Period Directors					123 162
Amount Specific Advance Or Credit Repaid In Period Directors					81 009
Creditors Due Within One Year Total Current Liabilities	43 453
Tangible Fixed Assets Additions	31 417		694
Tangible Fixed Assets Cost Or Valuation	31 417	31 417	32 111
Tangible Fixed Assets Depreciation	7 854	13 744	18 336
Tangible Fixed Assets Depreciation Charge For Period	7 854
Creditors Due Within One Year	43 453	64 999	109 836
Tangible Fixed Assets Depreciation Charged In Period		5 890	4 592

Company staff

Nicola O.

Role: Director

Appointed: 08 October 2010

Latest update: 18 March 2024

People with significant control

Nicola O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 June 2014
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Wall To Wall Gallery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola O.

People with significant control

Nicola O.

Accounts Documents

Company filings

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