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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cohen, Carole Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Cohen, Ronald Guy
    Born in May 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-06-25 ~ now
    OF - Director → CIF 0
    Mr Ronald Guy Cohen
    Born in May 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    icon of addressWinter Hill House, Marlow Reach Station Approach, Marlow, Buckinghamshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2023-10-31
    Officer
    2003-06-25 ~ 2003-06-25
    PE - Director → CIF 0
  • 2
    DUNCO LIMITED - 1993-02-22
    icon of addressWinter Hill House, Marlow Reach Station Approach, Marlow, Buckinghamshire
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2003-06-25 ~ 2003-06-25
    PE - Secretary → CIF 0
parent relation
Company in focus

CAMPDEN GALLERY LIMITED

Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
6,078 GBP2024-09-30
7,470 GBP2023-09-30
Debtors
7,983 GBP2024-09-30
21,069 GBP2023-09-30
Cash at bank and in hand
43 GBP2023-09-30
Current Assets
7,983 GBP2024-09-30
21,112 GBP2023-09-30
Creditors
Current
98,146 GBP2024-09-30
74,109 GBP2023-09-30
Net Current Assets/Liabilities
-90,163 GBP2024-09-30
-52,997 GBP2023-09-30
Total Assets Less Current Liabilities
-84,085 GBP2024-09-30
-45,527 GBP2023-09-30
Creditors
Non-current
8,829 GBP2024-09-30
17,841 GBP2023-09-30
Net Assets/Liabilities
-92,914 GBP2024-09-30
-63,368 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-93,014 GBP2024-09-30
-63,468 GBP2023-09-30
Equity
-92,914 GBP2024-09-30
-63,368 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
31,284 GBP2023-09-30
Improvements to leasehold property
42,855 GBP2024-09-30
42,855 GBP2023-09-30
Furniture and fittings
12,474 GBP2024-09-30
12,474 GBP2023-09-30
Computers
4,436 GBP2024-09-30
9,480 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
91,049 GBP2024-09-30
96,093 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-5,044 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,044 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
26,397 GBP2023-09-30
Improvements to leasehold property
42,855 GBP2024-09-30
42,855 GBP2023-09-30
Furniture and fittings
12,050 GBP2024-09-30
11,798 GBP2023-09-30
Computers
3,424 GBP2024-09-30
7,573 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,971 GBP2024-09-30
88,623 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
245 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
252 GBP2023-10-01 ~ 2024-09-30
Computers
895 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,392 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,044 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,044 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
424 GBP2024-09-30
676 GBP2023-09-30
Computers
1,012 GBP2024-09-30
1,907 GBP2023-09-30
Land and buildings, Short leasehold
4,887 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,450 GBP2023-09-30
Other Debtors
Current
6,500 GBP2024-09-30
6,500 GBP2023-09-30
Prepayments/Accrued Income
Current
1,483 GBP2024-09-30
1,210 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
7,983 GBP2024-09-30
Current, Amounts falling due within one year
21,069 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
31,725 GBP2024-09-30
36,543 GBP2023-09-30
Trade Creditors/Trade Payables
Current
60,394 GBP2024-09-30
12,987 GBP2023-09-30
Other Creditors
Current
666 GBP2024-09-30
369 GBP2023-09-30
Accrued Liabilities
Current
4,099 GBP2024-09-30
23,667 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
8,829 GBP2024-09-30
17,841 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
18,046 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
36,543 GBP2023-09-30
Bank Borrowings
Non-current, Between one and two years
10,429 GBP2023-09-30
Non-current, Between two and five year
7,412 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
96 shares2024-09-30
Class 3 ordinary share
1 shares2024-09-30
Class 4 ordinary share
1 shares2024-09-30

  • CAMPDEN GALLERY LIMITED
    Info
    Registered number 04810022
    icon of address42 Lytton Road, New Barnet, Barnet, Hertfordshire EN5 5BY
    PRIVATE LIMITED COMPANY incorporated on 2003-06-25 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.