Company information:
Galerie Limited (No: 02467904)
Address: UNIT 3 DEACON TRADING ESTATE, 211 VALE ROAD, TONBRIDGE, KENT, TN9 1SU, ENGLAND
Status: Active
Incorporated: 02-Jul-1990
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Dec-2025
Industry Class: 46410 - Wholesale of textiles
Current Director: ALISTER FERGUSON ( DOB: May-1971 From: Aug-2001 )
Current Director: ELOISE MARIE OLDE WOLBERS ( DOB: Aug-1979 From: Apr-2004 )
Current Director: CHARLOTTE ANN ROWLAND-BROWN ( DOB: Aug-1979 From: Apr-2004 )
Current Secretary: ALISTER FERGUSON ( DOB: May-1971 From: Feb-2001 )
Resigned Director: FRANCIS PEARSON BAKER ( From: Jan-1999 To: Apr-2001 )
Resigned Director: DOUGLAS JOHN ROWLAND ( DOB: Feb-1949 From: Feb-1992 To: Feb-2018 )
Resigned Director: GLEN MICHAEL WARREN ( DOB: Jun-1961 From: Feb-1992 To: Jan-1999 )
Resigned Secretary: DOUGLAS JOHN ROWLAND ( DOB: Feb-1949 From: Feb-1992 To: Feb-2001 )
Persons of Significant Control:
Mr Douglas John Rowland, Unit 3 Deacon Trading Estate 211 Vale Road, Tonbridge, Kent, TN9 1SU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2022-03 | 2022-04 | 2023-03 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 94,097 | 94,097 | 77,877 | 94097.0,94097.0,77877.0 |
| Current assets | 2,270,184 | 2,234,635 | 2270184.0,0.0,2234635.0 | |
| Current assets / Total inventories | 1,250,055 | 1,172,948 | 1250055.0,0.0,1172948.0 | |
| Current assets / Debtors | 982,994 | 1,058,529 | 982994.0,0.0,1058529.0 | |
| Current assets / Cash at bank and on hand | 37,135 | 3,158 | 37135.0,0.0,3158.0 | |
| Net current assets (liabilities) | 472,470 | 525,498 | 472470.0,0.0,525498.0 | |
| Total assets less current liabilities | 993,131 | 923,299 | 993131.0,0.0,923299.0 | |
| Net assets (liabilities) | 534,798 | 514,966 | 534798.0,0.0,514966.0 | |
| Equity / share capital and reserves | 534,798 | 514,966 | 534798.0,0.0,514966.0 |