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
    Warne, Christopher Kenneth
    Director born in April 1962
    Individual (1 offspring)
    Officer
    2017-08-31 ~ now
    OF - Director → CIF 0
    Mr Christopher Kenneth Warne
    Born in April 1962
    Individual (1 offspring)
    Person with significant control
    2017-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Warne, Diane Elaine
    Individual (1 offspring)
    Officer
    2017-08-31 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

KAYA GALLERY LIMITED

Standard Industrial Classification
47781 - Retail Sale In Commercial Art Galleries
90030 - Artistic Creation
Brief company account
Intangible Assets
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Property, Plant & Equipment
15,236 GBP2023-08-31
18,064 GBP2022-08-31
Fixed Assets
35,236 GBP2023-08-31
38,064 GBP2022-08-31
Total Inventories
22,185 GBP2023-08-31
14,190 GBP2022-08-31
Debtors
750 GBP2023-08-31
750 GBP2022-08-31
Cash at bank and in hand
39,655 GBP2023-08-31
72,728 GBP2022-08-31
Current Assets
62,590 GBP2023-08-31
87,668 GBP2022-08-31
Net Current Assets/Liabilities
-861 GBP2023-08-31
11,783 GBP2022-08-31
Total Assets Less Current Liabilities
34,375 GBP2023-08-31
49,847 GBP2022-08-31
Net Assets/Liabilities
19,103 GBP2023-08-31
24,688 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
19,003 GBP2023-08-31
24,588 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Intangible Assets
Net goodwill
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,886 GBP2023-08-31
6,371 GBP2022-08-31
Motor vehicles
19,668 GBP2023-08-31
19,668 GBP2022-08-31
Furniture and fittings
1,760 GBP2023-08-31
1,760 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
28,314 GBP2023-08-31
27,799 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,368 GBP2023-08-31
2,596 GBP2022-08-31
Motor vehicles
8,823 GBP2023-08-31
6,443 GBP2022-08-31
Furniture and fittings
887 GBP2023-08-31
696 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,078 GBP2023-08-31
9,735 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
772 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
2,380 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
191 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,343 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
3,518 GBP2023-08-31
3,775 GBP2022-08-31
Motor vehicles
10,845 GBP2023-08-31
13,225 GBP2022-08-31
Furniture and fittings
873 GBP2023-08-31
1,064 GBP2022-08-31
Other types of inventories not specified separately
22,185 GBP2023-08-31
14,190 GBP2022-08-31
Other Debtors
Current
750 GBP2023-08-31
750 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
2,785 GBP2023-08-31
2,472 GBP2022-08-31
Corporation Tax Payable
Current
407 GBP2023-08-31
407 GBP2022-08-31
Other Creditors
Current
55,678 GBP2023-08-31
72,218 GBP2022-08-31
Amounts owed to directors
Current
4,581 GBP2023-08-31
788 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
6,959 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
15,272 GBP2023-08-31
18,200 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,785 GBP2023-08-31
2,472 GBP2022-08-31
Between one and five year
6,959 GBP2022-08-31
Minimum gross finance lease payments owing
2,785 GBP2023-08-31
9,431 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
2,785 GBP2023-08-31
9,431 GBP2022-08-31
  • KAYA GALLERY LIMITED
    Info
    Registered number 10939897
    53 Southside Street, The Barbican, Plymouth, Devon PL1 2LB
    Private Limited Company incorporated on 2017-08-31 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.