The Gallery Partnership Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£185,416
Cash
£7,919
Turnover
—
Profit / loss
—
Current assets
£248,084
Creditors < 1 year
—
Equity
£185,416
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2912 months | 2019-02-2812 months | 2018-02-2812 months | 2017-02-2812 months | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £185,416 | £255,864 | £207,054 | £242,001 | £244,013 | £192,330 | £177,033 | £219,233 | £146,851 | £161,339 | — | — | — | £86,882 | £5,430 | £2,511 |
| Equity | £185,416 | £255,864 | £207,054 | £242,001 | £244,013 | £192,330 | £177,033 | £219,233 | £146,851 | £161,339 | £142,586 | £126,356 | £110,688 | £86,882 | £5,430 | £2,511 |
| Assets | ||||||||||||||||
| Fixed assets | £439,261 | £452,508 | £461,669 | £421,015 | £397,703 | £364,885 | £351,528 | £367,867 | £362,140 | £342,346 | £369,886 | £355,238 | £292,358 | £220,747 | £163,582 | £97,734 |
| Intangible assets | £429,611 | £439,642 | £445,516 | £403,234 | £373,995 | £337,878 | £317,148 | £323,858 | £303,462 | £294,994 | — | — | — | — | — | — |
| Property, plant & equipment | £9,650 | £12,866 | £16,153 | £17,781 | £23,708 | £27,007 | £34,380 | £44,009 | £58,678 | £47,352 | £33,533 | £33,334 | £6,800 | £7,756 | £8,800 | £11,734 |
| Current assets | £248,084 | £191,153 | £187,023 | £307,384 | £371,925 | £233,540 | £171,449 | £185,161 | £134,064 | £174,436 | £231,054 | £221,949 | £146,733 | £152,168 | £137,081 | £236,064 |
| Cash at bank | £7,919 | £32,404 | £12,893 | £143,943 | £238,864 | £56,821 | £29,407 | £53,925 | £567 | £127 | £127 | £127 | £127 | £2,193 | £13,480 | £43,497 |
| Debtors | £182,471 | £110,249 | £149,292 | £139,430 | £109,909 | £135,221 | £109,583 | £102,763 | £109,128 | £154,309 | £195,577 | £201,072 | £103,856 | £124,975 | £123,601 | £192,567 |
| Stock | £57,694 | £48,500 | £24,838 | £24,011 | £23,152 | £41,498 | £32,459 | £28,473 | £24,369 | £20,000 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £458,354 | £450,831 | £328,403 | — | — | — |
| Provisions | £1,833 | £2,445 | £3,393 | £3,378 | £4,504 | £3,452 | £3,109 | £7,572 | £10,649 | £0 | — | — | — | — | — | — |
| Net current assets | −£235,774 | −£147,726 | −£174,515 | −£68,695 | −£29,186 | −£169,103 | −£171,386 | −£141,062 | −£204,640 | −£181,007 | −£227,300 | −£228,882 | −£181,670 | −£133,865 | −£158,152 | −£70,223 |
| Assets less current liabilities | £203,487 | £304,782 | £287,154 | £352,320 | £368,517 | £195,782 | £180,142 | £226,805 | £157,500 | £161,339 | £142,586 | £126,356 | £110,688 | £86,882 | £5,430 | £27,511 |
| People & pay | ||||||||||||||||
| Average employees | 17 | 18 | 17 | 17 | 17 | 20 | 20 | 17 | 20 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2013-10-02
—
OutstandingUnknown · created 2012-06-25
All monies
OutstandingUnknown · created 2006-04-24
All monies
Outstanding