Hales Gallery Limited
04719178 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-04-01
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 207 days
- Confirmation statement
- last made up 2025-04-01 · next due 2026-04-1553 days overdue
Registered office
Tea Building7 Bethnal Green Road
London
E1 6la
Peer comparison
Compared against 24 UK companies in SIC 90040 (Operation of arts facilities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,000
↓77.5%
|
£4,435
↓37.1%
|
£7,054
↓44.3%
|
£12,668
↓25.7%
|
£17,045
|
| Current assets |
£1,511,200
↓20.3%
|
£1,895,627
↓13.2%
|
£2,184,695
↓8.6%
|
£2,389,806
↑29.0%
|
£1,852,453
|
| Cash |
£286,916
↓3.6%
|
£297,709
↓28.8%
|
£417,926
↓52.4%
|
£878,794
↑106.7%
|
£425,091
|
| Debtors |
£597,301
↓29.8%
|
£850,672
↓5.9%
|
£903,811
↑12.7%
|
£802,245
↑2.3%
|
£784,184
|
| Net current assets |
£876,872
↓34.5%
|
£1,339,523
↓6.9%
|
£1,438,076
↓8.9%
|
£1,578,074
↑11.6%
|
£1,413,586
|
| Net assets |
£127,893
↓71.3%
|
£444,958
↓56.9%
|
£1,031,305
↑3.4%
|
£997,761
↑42.0%
|
£702,479
|
| Equity |
£127,893
↓71.3%
|
£444,958
↓56.9%
|
£1,031,305
↑3.4%
|
£997,761
↑42.0%
|
£702,479
|
| Other | |||||
| Average employees |
10
→0.0%
|
10
→0.0%
|
10
↑11.1%
|
9
↑12.5%
|
8
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Gomeniuk, Oleksandra · Director appointed 2019-07-10
- Morrison, Stuart Peter · Director appointed 2019-07-10
- Hedge, Paul · Director appointed 2003-04-01
- Maslin, Paul Jeremy · Director appointed 2003-04-01
- London Wall Secretary Limited · Corporate Secretary appointed 2003-04-01 resigned 2003-04-05
People with significant control (2)
-
Mr Paul Jeremy Maslin ActiveIndividual Psc · British · resident in United Kingdom · born 7/1965 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Paul Hedge ActiveIndividual Psc · British · resident in United Kingdom · born 1/1961 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (3)
2 outstanding · 1 satisfied
-
Held by National Westminster Bank PLCCreated 2018-04-30
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2004-09-22Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2003-05-20 · satisfied 2018-05-07Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-05-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-22 Total-exemption-full accounts AA Accounts
- 2025-04-30 Director details changed CH01 Officers
- 2025-04-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-10 Accounts with accounts type unaudited abridged AA Accounts
- 2024-04-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-22 Accounts with accounts type unaudited abridged AA Accounts
- 2023-04-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-05 Accounts with accounts type unaudited abridged AA Accounts
- 2022-05-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-20 Accounts with accounts type unaudited abridged AA Accounts
- 2021-05-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-26 Micro-entity accounts AA Accounts
- 2020-05-27 Confirmation statement (with updates) CS01 Confirmation statement
- 2019-11-22 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register