Whitehall Gallery Ltd in London, N16 5QT

Description

Data updated on: 01-11-2023

The enterprise called Whitehall Gallery was established on 2000-06-27 as a Private Limited Company. The firm's office can be contacted at London on 43 Linthorpe Road. Assuming you need to contact the business by mail, its zip code is N16 5QT. The company registration number for Whitehall Gallery Ltd is 04022224. The firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2022/04/30 is the last time when company accounts were filed.

Jonah P. is this particular enterprise's individual director, who was designated to this position on 2002-02-28. This business had been managed by Aryeh E. up until 2002-02-28. In order to support the directors in their duties, this business has been using the skills of Tanya P. as a secretary since the appointment on 2002-02-28.

Jonah P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-28	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets						5 283	8 556	8 556	14 259	40 327	64 491
Debtors	9 689	40 627	71 597	101 597	131 597	162 611		8 556	14 259	40 327	64 491
Net Assets Liabilities			121 573	136 311	150 862	166 104	180 860	180 860	195 928	210 474	225 561
Other Debtors			71 597	101 597	131 597	162 611		8 556	14 259	40 327	64 491
Property Plant Equipment			329 274	329 274	329 274	329 274		329 274	329 274	329 274	329 274
Net Assets Liabilities Including Pension Asset Liability	92 925	106 794	121 573
Tangible Fixed Assets	329 274	329 274	329 274

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	92 825	106 694	121 473

Other Financial Data
Average Number Employees During Period			1	1		1	1		2	2
Bank Borrowings			116 313	95 745	74 236	52 171
Bank Borrowings Overdrafts								28 946	6 405
Bank Overdrafts			60 860	86 295	128 491	157 328
Comprehensive Income Expense								14 756	15 068	14 546	15 087
Corporation Tax Payable			2 918	6 584				3 444	6 979	10 391	10 343
Creditors			162 985	198 815	235 773	168 453	156 970	156 970	147 605	159 127	168 204
Fixed Assets						329 274	329 274	329 274	329 274	329 274	329 274
Net Current Assets Liabilities	-81 167	-86 259	-91 388	-97 218	-104 176	163 170	148 414	-148 414	-133 346	-118 800	-103 713
Other Creditors			99 207	105 936	103 677	112 721		124 580	134 221	148 736	157 861
Profit Loss								14 756	15 068	14 546	15 087
Property Plant Equipment Gross Cost			329 274	329 274	329 274	329 274			329 274	329 274	329 274
Taxation Social Security Payable				6 584	3 605	3 560
Total Assets Less Current Liabilities	248 107	243 015	237 886	232 056	225 098	166 104	180 860	180 860	195 928	210 474	225 561
Wages Salaries								8 200	8 000	7 000	7 000
Capital Employed	92 925	106 794	121 573
Creditors Due After One Year	155 182	136 221	116 313
Creditors Due Within One Year	90 856	126 886	162 985
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	329 274	329 274	329 274

Company staff

Jonah P.

Role: Director

Appointed: 28 February 2002

Latest update: 4 January 2024

Tanya P.

Role: Secretary

Appointed: 28 February 2002

Latest update: 4 January 2024

Hannah E.

Role: Secretary

Appointed: 21 February 2001

Resigned: 28 February 2002

Latest update: 4 January 2024

Aryeh E.

Role: Director

Appointed: 20 February 2001

Resigned: 28 February 2002

Latest update: 4 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 27 June 2000

Resigned: 27 July 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 27 June 2000

Resigned: 27 July 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 January 2024

People with significant control

Jonah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-28
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Whitehall Gallery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonah P.

Tanya P.

Hannah E.

Aryeh E.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Jonah P.

Accounts Documents

Company filings

Filing category

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