−£150k
vs Mar 2024Active08330525Private limited companyAshbourne
GALLERY CAFES LTD
Significant control: Mark Stuart Courtney (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Gallery Cafes Ltd sell?
Registered activity: Unlicenced restaurants and cafes (SIC 56102). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
GALLERY CAFES LTD is an active private limited company (company number 08330525) incorporated on 13 December 2012, registered in Ashbourne. Its registered activity is unlicenced restaurants and cafes (SIC 56102). Latest micro accounts cover the period ending 31 March 2025, showing net assets of −£150k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets were unchanged on the prior period.
Peer position · net assets
By net assets it sits in the bottom quarter of 152 comparable companies in Derby (median £0, upper quartile £4,329).
02
Ownership and control
- Mr Mark Stuart Courtney
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 December 201213 yrs ago
- Next accounts due
- 31 December 2026in 68 days
- Confirmation statement due
- 27 December 2026in 64 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56102
- Unlicenced restaurants and cafes
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
−33%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£150k | — | — | £154k | — | — | 2 |
| 31 March 2024 | −£150k | — | — | £150k | — | — | 3 |
Current ratio0.02Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-149,565 at 31 March 2025
- Current assets below creditors within one yearCurrent ratio 0.02
- Incorporated five or more years agoIncorporated 13 December 2012
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 68 days
- Confirmation statement duein 64 days
- Accounts period endNet liabilities £150k · micro accounts
- Accounts period endNet liabilities £150k · micro accounts
- Incorporated
08
Similar companies in Derby
- COMPASSCO LIMITEDDerby · inc. Oct 2012
- BLUEBERRY CAFE LIMITEDMatlock · inc. Mar 2013
- YASH CO LTDDerby · inc. Apr 2013
- TOPMATCH LIMITEDDerby · inc. Aug 2012
- H&R DEAVILLE LIMITEDDerby · inc. Jul 2013
- MOUSETRAP SOFT PLAY (NOTTINGHAM) LIMITEDDerby · inc. Dec 2013
All companies incorporated on 13 December 2012 · in Dec 2012.
09
Reminders for GALLERY CAFES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.