Company information:
The Gallery Network Limited (No: 04820639)
Address: MOUNTVIEW COURT, 1148 HIGH ROAD, WHETSTONE, LONDON, N20 0RA
Status: Liquidation
Incorporated: 07-Mar-2003
Accounts Next Due: 07-Feb-2023
Next Confirmation Statement Due: 17-Jul-2023
Industry Class: 73110 - Advertising agencies
Current Director: JAMES ROBERT LYNAM BALLANTYNE ( DOB: Sep-1964 From: Sep-2003 )
Current Director: MADELAINE CLARE BALLANTYNE ( DOB: Mar-1969 From: Aug-2007 )
Current Secretary: JAMES ROBERT LYNAM BALLANTYNE ( DOB: Sep-1964 From: Sep-2003 )
Resigned Director: MICHAEL JOHN CHUBB ( DOB: Jan-1947 From: Sep-2003 To: Apr-2010 )
Resigned Director: LISA JANE CHUBB ( DOB: Mar-1964 From: Aug-2007 To: Apr-2010 )
Resigned Director: MARK CRAMPHORN ( DOB: Aug-1956 From: Sep-2003 To: Jun-2004 )
Resigned Director: GRANT DIRECTORS LIMITED ( From: Jul-2003 To: Sep-2003 )
Resigned Secretary: GRANT SECRETARIES LIMITED ( From: Jul-2003 To: Sep-2003 )
Persons of Significant Control:
The Gallery Network (Holdings) Limited, 52 Tottenham Court Road, London, W1T 2EH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 11,698 | 16,430 | 13,183 | 11,914 | 11,145 | 11698.0,16430.0,13183.0,11914.0,0.0,11145.0,0.0 | ||
| Current assets | 1,531,233 | 2,018,113 | 2,623,653 | 1,385,126 | 1,076,534 | 1,177,160 | 861,841 | 1531233.0,2018113.0,2623653.0,1385126.0,1076534.0,1177160.0,861841.0 |
| Current assets / Debtors | 196,280 | 501,794 | 706,383 | 127,021 | 42,909 | 100,761 | 196280.0,501794.0,706383.0,127021.0,0.0,42909.0,100761.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 96,280 | 363,717 | 30,924 | 127,021 | 96280.0,363717.0,30924.0,127021.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 1,334,953 | 1,516,319 | 1,917,270 | 1,258,105 | 1,134,251 | 761,080 | 1334953.0,1516319.0,1917270.0,1258105.0,0.0,1134251.0,761080.0 | |
| Net current assets (liabilities) | 1,049,542 | 1,597,276 | 2,226,237 | 1,209,376 | 835,047 | 985,055 | 803,954 | 1049542.0,1597276.0,2226237.0,1209376.0,835047.0,985055.0,803954.0 |
| Net assets (liabilities) | 1,061,240 | 1,613,706 | 2,239,420 | 1,221,290 | 849,907 | 996,200 | 803,954 | 1061240.0,1613706.0,2239420.0,1221290.0,849907.0,996200.0,803954.0 |
| Equity / share capital and reserves | 1,061,240 | 1,613,706 | 2,239,420 | 1,221,290 | 849,907 | 996,200 | 803,954 | 1061240.0,1613706.0,2239420.0,1221290.0,849907.0,996200.0,803954.0 |