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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
    Whitley, Karien
    Director born in July 1972
    Individual (11 offsprings)
    Officer
    icon of calendar 2024-06-28 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressFirst Floor, 104-108 Oxford Street, London, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Profit/Loss (Company account)
    -1,474,374 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2019-07-12 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Coll Canellas, Jorge
    Art Gallery Director born in May 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-07-12 ~ 2024-06-28
    OF - Director → CIF 0
  • 2
    Ionina, Victoria
    Art Curator born in December 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-10-22 ~ 2021-12-23
    OF - Director → CIF 0
parent relation
Company in focus

COLNAGHI UK LTD

Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Turnover/Revenue
30,020,011 GBP2024-01-01 ~ 2024-12-31
24,938,776 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-22,192,373 GBP2024-01-01 ~ 2024-12-31
-21,061,104 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,827,638 GBP2024-01-01 ~ 2024-12-31
3,877,672 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,624,289 GBP2024-01-01 ~ 2024-12-31
-3,288,332 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
5,203,349 GBP2024-01-01 ~ 2024-12-31
589,340 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,502 GBP2024-01-01 ~ 2024-12-31
7,797 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,213,924 GBP2024-01-01 ~ 2024-12-31
16,281 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
5,213,924 GBP2024-01-01 ~ 2024-12-31
16,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,151 GBP2024-12-31
23,316 GBP2023-12-31
Fixed Assets
19,151 GBP2024-12-31
23,316 GBP2023-12-31
Total Inventories
9,908,353 GBP2024-12-31
10,064,577 GBP2023-12-31
Debtors
Current
12,149,538 GBP2024-12-31
1,363,809 GBP2023-12-31
Cash at bank and in hand
855,939 GBP2024-12-31
1,884,193 GBP2023-12-31
Current Assets
22,913,830 GBP2024-12-31
13,312,579 GBP2023-12-31
Net Current Assets/Liabilities
5,546,964 GBP2024-12-31
328,875 GBP2023-12-31
Total Assets Less Current Liabilities
5,566,115 GBP2024-12-31
352,191 GBP2023-12-31
Net Assets/Liabilities
5,566,115 GBP2024-12-31
352,191 GBP2023-12-31
Equity
Called up share capital
1,350,000 GBP2024-12-31
1,350,000 GBP2023-12-31
1,350,000 GBP2023-01-01
Retained earnings (accumulated losses)
4,216,115 GBP2024-12-31
-997,809 GBP2023-12-31
-1,014,090 GBP2023-01-01
Equity
5,566,115 GBP2024-12-31
352,191 GBP2023-12-31
335,910 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
5,213,924 GBP2024-01-01 ~ 2024-12-31
16,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Audit Fees/Expenses
15,000 GBP2024-01-01 ~ 2024-12-31
10,500 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
43,094 GBP2024-01-01 ~ 2024-12-31
43,690 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
400,477 GBP2024-01-01 ~ 2024-12-31
480,646 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,303,481 GBP2024-01-01 ~ 2024-12-31
3,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,246 GBP2024-12-31
25,339 GBP2023-12-31
Office equipment
424 GBP2024-12-31
424 GBP2023-12-31
Computers
15,492 GBP2024-12-31
12,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,162 GBP2024-12-31
37,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,355 GBP2023-12-31
Office equipment
340 GBP2023-12-31
Computers
6,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,154 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,515 GBP2024-12-31
Office equipment
424 GBP2024-12-31
Computers
10,072 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,011 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,731 GBP2024-12-31
17,984 GBP2023-12-31
Computers
5,420 GBP2024-12-31
5,248 GBP2023-12-31
Office equipment
84 GBP2023-12-31
Finished Goods/Goods for Resale
9,908,353 GBP2024-12-31
10,064,577 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
675,480 GBP2024-12-31
388,852 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
492,826 GBP2024-12-31
565,271 GBP2023-12-31
Other Debtors
Current
34,415 GBP2024-12-31
149,389 GBP2023-12-31
Prepayments/Accrued Income
Current
10,946,817 GBP2024-12-31
260,297 GBP2023-12-31
Cash and Cash Equivalents
855,939 GBP2024-12-31
1,884,193 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,870,676 GBP2024-12-31
595,472 GBP2023-12-31
Amounts owed to group undertakings
Current
4,417,500 GBP2024-12-31
10,339,883 GBP2023-12-31
Taxation/Social Security Payable
Current
15,045 GBP2024-12-31
20,080 GBP2023-12-31
Other Creditors
Current
21,318 GBP2024-12-31
47,025 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,042,327 GBP2024-12-31
1,981,244 GBP2023-12-31
Creditors
Current
17,366,866 GBP2024-12-31
12,983,704 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,350,000 shares2024-12-31
1,350,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,207 GBP2024-12-31
35,360 GBP2023-12-31
Between one and five year
16,207 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,207 GBP2024-12-31
51,567 GBP2023-12-31
  • COLNAGHI UK LTD
    Info
    Registered number 12101175
    icon of address26 Bury Street, London SW1Y 6AL
    Private Limited Company incorporated on 2019-07-12 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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 16 October 2025 and licensed under the Open Government Licence v3.0.