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
    2024-06-28 ~ now
    OF - Director → CIF 0
  • 2
    First Floor, 104-108 Oxford Street, London, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Profit/Loss (Company account)
    -1,177,819 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2019-07-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Coll Canellas, Jorge
    Art Gallery Director born in May 1978
    Individual (6 offsprings)
    Officer
    2019-07-12 ~ 2024-06-28
    OF - Director → CIF 0
  • 2
    Ionina, Victoria
    Art Curator born in December 1981
    Individual (3 offsprings)
    Officer
    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
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Turnover/Revenue
24,938,776 GBP2023-01-01 ~ 2023-12-31
23,500,698 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-21,061,104 GBP2023-01-01 ~ 2023-12-31
-21,129,206 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,877,672 GBP2023-01-01 ~ 2023-12-31
2,371,492 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,288,332 GBP2023-01-01 ~ 2023-12-31
-2,737,035 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
589,340 GBP2023-01-01 ~ 2023-12-31
-365,543 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,797 GBP2023-01-01 ~ 2023-12-31
6,456 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
16,281 GBP2023-01-01 ~ 2023-12-31
-701,386 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
16,281 GBP2023-01-01 ~ 2023-12-31
-701,386 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
23,316 GBP2023-12-31
13,108 GBP2022-12-31
Fixed Assets
23,316 GBP2023-12-31
13,108 GBP2022-12-31
Total Inventories
10,064,577 GBP2023-12-31
10,072,198 GBP2022-12-31
Debtors
Current
1,363,809 GBP2023-12-31
1,978,895 GBP2022-12-31
Cash at bank and in hand
1,884,193 GBP2023-12-31
1,573,047 GBP2022-12-31
Current Assets
13,312,579 GBP2023-12-31
13,624,140 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,983,704 GBP2023-12-31
-13,301,338 GBP2022-12-31
Net Current Assets/Liabilities
328,875 GBP2023-12-31
322,802 GBP2022-12-31
Total Assets Less Current Liabilities
352,191 GBP2023-12-31
335,910 GBP2022-12-31
Net Assets/Liabilities
352,191 GBP2023-12-31
335,910 GBP2022-12-31
Equity
Called up share capital
1,350,000 GBP2023-12-31
1,350,000 GBP2022-12-31
1,350,000 GBP2022-01-01
Retained earnings (accumulated losses)
-997,809 GBP2023-12-31
-1,014,090 GBP2022-12-31
-312,704 GBP2022-01-01
Equity
352,191 GBP2023-12-31
335,910 GBP2022-12-31
1,037,296 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
16,281 GBP2023-01-01 ~ 2023-12-31
-701,386 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,500 GBP2023-01-01 ~ 2023-12-31
9,500 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
43,690 GBP2023-01-01 ~ 2023-12-31
62,259 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
480,646 GBP2023-01-01 ~ 2023-12-31
657,993 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
3,826 GBP2023-01-01 ~ 2023-12-31
-133,263 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,339 GBP2023-12-31
11,508 GBP2022-12-31
Office equipment
424 GBP2023-12-31
424 GBP2022-12-31
Computers
12,166 GBP2023-12-31
9,654 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,929 GBP2023-12-31
21,586 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,045 GBP2022-12-31
Office equipment
255 GBP2022-12-31
Computers
5,178 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,478 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,310 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
85 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
2,630 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
14,613 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
17,984 GBP2023-12-31
8,463 GBP2022-12-31
Office equipment
84 GBP2023-12-31
169 GBP2022-12-31
Computers
5,248 GBP2023-12-31
4,476 GBP2022-12-31
Finished Goods/Goods for Resale
10,064,577 GBP2023-12-31
10,072,198 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
388,852 GBP2023-12-31
410,810 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
565,271 GBP2023-12-31
356,061 GBP2022-12-31
Other Debtors
Current
149,389 GBP2023-12-31
494,357 GBP2022-12-31
Prepayments/Accrued Income
Current
260,297 GBP2023-12-31
717,667 GBP2022-12-31
Bank Overdrafts
-11 GBP2022-12-31
Cash and Cash Equivalents
1,884,193 GBP2023-12-31
1,573,036 GBP2022-12-31
Bank Overdrafts
Current
11 GBP2022-12-31
Other Remaining Borrowings
Current
5,279,548 GBP2022-12-31
Trade Creditors/Trade Payables
Current
595,472 GBP2023-12-31
477,050 GBP2022-12-31
Amounts owed to group undertakings
Current
10,339,883 GBP2023-12-31
5,414,053 GBP2022-12-31
Taxation/Social Security Payable
Current
20,080 GBP2023-12-31
20,109 GBP2022-12-31
Other Creditors
Current
47,025 GBP2023-12-31
104,553 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,981,244 GBP2023-12-31
2,006,014 GBP2022-12-31
Creditors
Current
12,983,704 GBP2023-12-31
13,301,338 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,350,000 shares2023-12-31
1,350,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • COLNAGHI UK LTD
    Info
    Registered number 12101175
    26 Bury Street, London SW1Y 6AL
    Private Limited Company incorporated on 2019-07-12 (5 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.