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
    2003-06-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Cohen, Ronald Guy
    Director born in May 1951
    Individual (3 offsprings)
    Officer
    2003-06-25 ~ now
    OF - Director → CIF 0
    Mr Ronald Guy Cohen
    Born in May 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Winter 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
    Winter 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
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Class 4 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
7,470 GBP2023-09-30
8,876 GBP2022-09-30
Debtors
12,160 GBP2023-09-30
23,722 GBP2022-09-30
Cash at bank and in hand
43 GBP2023-09-30
43 GBP2022-09-30
Current Assets
12,203 GBP2023-09-30
23,765 GBP2022-09-30
Creditors
Current
65,200 GBP2023-09-30
57,615 GBP2022-09-30
Net Current Assets/Liabilities
-52,997 GBP2023-09-30
-33,850 GBP2022-09-30
Total Assets Less Current Liabilities
-45,527 GBP2023-09-30
-24,974 GBP2022-09-30
Creditors
Non-current
17,841 GBP2023-09-30
34,611 GBP2022-09-30
Net Assets/Liabilities
-63,368 GBP2023-09-30
-59,585 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-63,468 GBP2023-09-30
-59,685 GBP2022-09-30
Equity
-63,368 GBP2023-09-30
-59,585 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
42,855 GBP2022-09-30
Furniture and fittings
12,474 GBP2022-09-30
Computers
9,480 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
96,093 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,855 GBP2023-09-30
42,855 GBP2022-09-30
Furniture and fittings
11,798 GBP2023-09-30
11,545 GBP2022-09-30
Computers
7,573 GBP2023-09-30
6,677 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,623 GBP2023-09-30
87,217 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
253 GBP2022-10-01 ~ 2023-09-30
Computers
896 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
676 GBP2023-09-30
929 GBP2022-09-30
Computers
1,907 GBP2023-09-30
2,803 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,450 GBP2023-09-30
Other Debtors
Current
6,500 GBP2023-09-30
6,500 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
6,187 GBP2022-09-30
Prepayments/Accrued Income
Current
1,210 GBP2023-09-30
3,875 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
12,160 GBP2023-09-30
23,722 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
36,543 GBP2023-09-30
34,506 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,887 GBP2023-09-30
11,118 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,052 GBP2022-09-30
Other Creditors
Current
369 GBP2023-09-30
741 GBP2022-09-30
Accrued Liabilities
Current
23,667 GBP2023-09-30
9,877 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,841 GBP2023-09-30
34,611 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
18,046 GBP2023-09-30
18,046 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
36,543 GBP2023-09-30
34,506 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
10,429 GBP2023-09-30
17,374 GBP2022-09-30
Non-current, Between two and five year
7,412 GBP2023-09-30
17,237 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
96 shares2023-09-30
Class 3 ordinary share
1 shares2023-09-30
Class 4 ordinary share
1 shares2023-09-30
  • CAMPDEN GALLERY LIMITED
    Info
    Registered number 04810022
    42 Lytton Road, New Barnet, Barnet, Hertfordshire EN5 5BY
    Private Limited Company incorporated on 2003-06-25 (22 years). 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 24 April 2025 and licensed under the Open Government Licence v3.0.