ROUNTREE TRYON GALLERIES LIMITED
Period: 2016-03-03 ~ now
Registered names ROUNTREE TRYON GALLERIES LIMITED - now 08444635 Standard Industrial Classification 47781 - Retail Sale In Commercial Art Galleries
82990 - Other Business Support Service Activities N.e.c.
47791 - Retail Sale Of Antiques Including Antique Books In Stores
Brief company account Intangible Assets 0 GBP 2025-03-31
13,927 GBP 2024-03-31
Property, Plant & Equipment 566 GBP 2025-03-31
1,258 GBP 2024-03-31
Fixed Assets - Investments 100 GBP 2025-03-31
100 GBP 2024-03-31
Fixed Assets 666 GBP 2025-03-31
15,285 GBP 2024-03-31
Debtors 74,809 GBP 2025-03-31
95,813 GBP 2024-03-31
Cash at bank and in hand 2,969 GBP 2025-03-31
4,252 GBP 2024-03-31
Current Assets 387,288 GBP 2025-03-31
520,144 GBP 2024-03-31
Net Current Assets/Liabilities -1,086,387 GBP 2025-03-31
-906,580 GBP 2024-03-31
Total Assets Less Current Liabilities -1,085,721 GBP 2025-03-31
-891,295 GBP 2024-03-31
Creditors Non-current
-6,751 GBP 2025-03-31
-15,487 GBP 2024-03-31
Net Assets/Liabilities -1,092,472 GBP 2025-03-31
-906,782 GBP 2024-03-31
Equity Called up share capital
1 GBP 2025-03-31
1 GBP 2024-03-31
Retained earnings (accumulated losses)
-1,092,473 GBP 2025-03-31
-906,783 GBP 2024-03-31
Equity -1,092,472 GBP 2025-03-31
-906,782 GBP 2024-03-31
Average Number of Employees 4 2024-04-01 ~ 2025-03-31
4 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
144,623 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
144,623 GBP 2025-03-31
130,696 GBP 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
13,927 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets Net goodwill
0 GBP 2025-03-31
13,927 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
484 GBP 2024-03-31
Furniture and fittings
358 GBP 2024-03-31
Computers
2,139 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 2,981 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
475 GBP 2025-03-31
354 GBP 2024-03-31
Furniture and fittings
157 GBP 2025-03-31
121 GBP 2024-03-31
Computers
1,783 GBP 2025-03-31
1,248 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,415 GBP 2025-03-31
1,723 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
121 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
36 GBP 2024-04-01 ~ 2025-03-31
Computers
535 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 692 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
9 GBP 2025-03-31
130 GBP 2024-03-31
Furniture and fittings
201 GBP 2025-03-31
237 GBP 2024-03-31
Computers
356 GBP 2025-03-31
891 GBP 2024-03-31
Investments in group undertakings and participating interests 100 GBP 2025-03-31
100 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
51,081 GBP 2025-03-31
4,787 GBP 2024-03-31
Other Debtors Current
436 GBP 2025-03-31
556 GBP 2024-03-31
Prepayments/Accrued Income Current
23,292 GBP 2025-03-31
90,470 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
67,750 GBP 2025-03-31
29,462 GBP 2024-03-31
Trade Creditors/Trade Payables Current
29,986 GBP 2025-03-31
65,882 GBP 2024-03-31
Amounts owed to group undertakings Current
100 GBP 2025-03-31
100 GBP 2024-03-31
Other Taxation & Social Security Payable Current
22,502 GBP 2025-03-31
10,978 GBP 2024-03-31
Other Creditors Current
1,304,898 GBP 2025-03-31
1,300,716 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
48,439 GBP 2025-03-31
19,586 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
6,751 GBP 2025-03-31
15,487 GBP 2024-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2025-03-31
1 shares 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 11,600 GBP 2025-03-31
42,775 GBP 2024-03-31
Related profiles found in government register
ROUNTREE TRYON GALLERIES LIMITED Info ROUNTREE FINE ART LIMITED - 2016-03-03
Registered number 06826494 Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ
PRIVATE LIMITED COMPANY incorporated on 2009-02-23 (17 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-02-23
CIF 0
ROUNTREE TRYON GALLERIES LIMITED S Registered number 06826494
Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex, United Kingdom, BN13 3QZ
Limited By Shares in Companies House, England And Wales
CIF 1