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
    Modell, Devon Michael
    Director born in September 1990
    Individual (15 offsprings)
    Officer
    2017-06-07 ~ dissolved
    OF - director → CIF 0
    Mr Devon Michael Modell
    Born in September 1990
    Individual (15 offsprings)
    Person with significant control
    2017-06-07 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Modell, Trevor Royston
    Director born in September 1961
    Individual (26 offsprings)
    Officer
    2017-06-07 ~ dissolved
    OF - director → CIF 0
    Mr Trevor Royston Modell
    Born in September 1961
    Individual (26 offsprings)
    Person with significant control
    2017-06-07 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

GALLERY NIGHTCLUB LTD

Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
815,165 GBP2018-08-31
Total Inventories
74,300 GBP2018-08-31
Debtors
52,212 GBP2018-08-31
Cash at bank and in hand
9,100 GBP2018-08-31
4 GBP2017-08-31
Current Assets
135,612 GBP2018-08-31
4 GBP2017-08-31
Net Current Assets/Liabilities
-255,780 GBP2018-08-31
4 GBP2017-08-31
Total Assets Less Current Liabilities
559,385 GBP2018-08-31
4 GBP2017-08-31
Creditors
Non-current, Amounts falling due after one year
-422,000 GBP2018-08-31
Net Assets/Liabilities
137,385 GBP2018-08-31
4 GBP2017-08-31
Equity
Called up share capital
790,000 GBP2018-08-31
4 GBP2017-08-31
Retained earnings (accumulated losses)
-652,615 GBP2018-08-31
Equity
137,385 GBP2018-08-31
4 GBP2017-08-31
Average Number of Employees
752017-09-01 ~ 2018-08-31
02017-06-07 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
797,172 GBP2018-08-31
Office equipment
87,280 GBP2018-08-31
Motor vehicles
8,447 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
892,899 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59,480 GBP2017-09-01 ~ 2018-08-31
Office equipment
16,142 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
2,112 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,734 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,480 GBP2018-08-31
Office equipment
16,142 GBP2018-08-31
Motor vehicles
2,112 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,734 GBP2018-08-31
Property, Plant & Equipment
Furniture and fittings
737,692 GBP2018-08-31
Office equipment
71,138 GBP2018-08-31
Motor vehicles
6,335 GBP2018-08-31
Other types of inventories not specified separately
74,300 GBP2018-08-31
Prepayments
24,345 GBP2018-08-31
Other Debtors
27,867 GBP2018-08-31
Debtors
Current
52,212 GBP2018-08-31
Total Borrowings
Current, Amounts falling due within one year
40,330 GBP2018-08-31
Trade Creditors/Trade Payables
291,899 GBP2018-08-31
Taxation/Social Security Payable
55,898 GBP2018-08-31
Other Creditors
3,265 GBP2018-08-31
Total Borrowings
Non-current, Amounts falling due after one year
278,088 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Non-current
14,801 GBP2018-08-31
Total Borrowings
Non-current
278,088 GBP2018-08-31
Bank Overdrafts
Current
27,952 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Current
12,378 GBP2018-08-31
Total Borrowings
Current
40,330 GBP2018-08-31
Director Remuneration
39,167 GBP2017-09-01 ~ 2018-08-31

  • GALLERY NIGHTCLUB LTD
    Info
    Registered number 10807934
    8a Kingsway House, King Street, Bedworth, Warwickshire CV12 8HY
    Private Limited Company incorporated on 2017-06-07 and dissolved on 2022-03-23 (4 years 9 months). The company status is Dissolved.
    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.