Company Overview
Arnolfini Gallery Limited is a Converted / Closed Converted / Closed. The company was incorporated on Thursday 28 April 1966, so this is a well established company. Arnolfini Gallery Limited has been in business for 59 years and 11 months. The accounts status is group and the accounts are next due on Thursday 31 December 2020.
Registered Address

16 Narrow Quay, Bristol, Avon, BS1 4QA
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Companies House Data
Company NameARNOLFINI GALLERY LIMITED
Company Number00877987
Registered Office Address16 Narrow Quay
 Bristol
 BS1 4QA
Company CategoryConverted / Closed
Company StatusConverted / Closed
Country of OriginUnited Kingdom
Incorporation Date28/04/1966
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date30/04/2021
Accounts Last Made Up Date31/03/2019
Accounts Account CategoryGROUP
Returns Next Due Date30/12/2016
Returns Last Made Up Date02/12/2015
Directors & Members
Show Resigned
Alison Comley - Director
(British, 64 years old, born November 1962)
Appointed 01 February 2019
 Active
Lhosa Daly - Director
(British, 50 years old, born November 1976)
Appointed 01 February 2019
 Active
Michele Farmer - Director
(British, 60 years old, born May 1966)
Appointed 01 February 2019
 Active
Rachael Fleetwood - Director
(British, 54 years old, born January 1972)
Appointed 01 February 2019
 Active
Asim Ilyas - Director
(British, 49 years old, born May 1977)
Appointed 11 May 2020
 Active
Glen Maxwell Heron - Director
(British, 58 years old, born June 1968)
Appointed 01 February 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Alison Comley
BRISTOL HOLDING LIMITED
BRISTOL WASTE COMPANY LIMITED
BRISTOLISOPEN LIMITED
CABOT LEARNING FEDERATION
THEATRE WEST
Lhosa Daly
ARNOLFINI TRADING LIMITED
BRISTOL LAW CENTRE
BUSH HOUSE BUILDING SERVICES LIMITED
PIGEON IMPRINTS LTD
PORTHDINLLEYN HARBOUR COMPANY (THE)
Michele Farmer
ARTISTS FIRST
BRISTOL & BATH REGIONAL CAPITAL CIC
CREATIVE OUTBURSTS CIC
D2N2 LOCAL ENTERPRISE PARTNERSHIP
SCHOOLS-OUT SOLUTIONS LIMITED
Rachael Fleetwood
No companies found
Asim Ilyas
ARNOLFINI TRADING LIMITED
DEBTOLOGY LIMITED
INTRAVIVE LTD
Glen Maxwell Heron
ARNOLFINI TRADING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2012 31-Mar-2011
Balance Sheet
Fixed Assets 12,618,349 12,618,349 12,965,715
Current Assets 944,474 944,474 1,115,714
Creditors Due Within One Year 412,842 412,842 555,599
Working Cap 531,632 531,632 560,115
Total Assets Less Current Liabilities 13,149,981 13,149,981 13,525,830
Long-term Liabilities 2,842,735 2,842,735 2,865,163
Net Assets 10,307,246 10,307,246 10,660,667
Share Capital & Reserves
Share Cap 2 2 2
Profit & Loss Reserves 10,307,244 10,307,244 10,660,665
Other Reserves 0 0 0
Shareholders Funds 10,307,246 10,307,246 10,660,667
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2012 31-Mar-2011
Tangible Fixed Assets - - -
Fixed Assets 93.0% 93.0% 92.1%
Stocks Inventory 0.1% 0.1% 0.4%
Debtors 0.7% 0.7% 1.6%
Cash Bank In Hand 6.2% 6.2% 6.0%
Current Assets 7.0% 7.0% 7.9%
Creditors Due Within One Year 3.0% 3.0% 3.9%
Net Current Assets Liabilities 3.9% 3.9% 4.0%
Creditors Due After One Year 21.0% 21.0% 20.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 76.0% 76.0% 75.7%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 76.0% 76.0% 75.7%
Shareholder Funds 76.0% 76.0% 75.7%
Capital Employed - - -
Total Assets Less Current Liabilities 97.0% 97.0% 96.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2012 31-Mar-2011
Liquidity Ratio 2.3 2.3 2.0
Solvency Ratio 4.2 4.2 4.1
Reserves to Assets 0.8 0.8 0.8
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2019 31-Mar-2012 31-Mar-2011
Assets 13,562,823 13,562,823 14,081,429
Debt 3,255,577 3,255,577 3,420,762
Net Assets/Debt 10,307,246 10,307,246 10,660,667

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Converted / Closed.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Converted / Closed.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Converted / Closed.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Resolutions
Cessation of Jane Anna Marie Roscoe as a person with significant control on 16 December 2019
Cessation of Lhosa Anne Daly as a person with significant control on 16 December 2019
Second filing for the appointment of Mr Asim Mubeen Ilyas as a director
Appointment of Mr Prince William Ayetey Taylor as a director on 11 May 2020
Appointment of Ms Christelle Pellecuer as a director on 11 May 2020
Appointment of Mr Asim Mubeen Ilyas as a director on 11 June 2020
Current accounting period extended from 31 March 2020 to 31 July 2020
Notification of University of the West of England Bristol as a person with significant control on 16 December 2019
Resolutions
Confirmation statement made on 30 November 2019 with updates
Notification of Jane Roscoe as a person with significant control on 1 February 2019
Appointment of Ms Jane Anna Marie Roscoe as a director on 1 February 2019
Notification of Lhosa Anne Daly as a person with significant control on 1 February 2019
Appointment of Mr Glen Maxwell Heron as a director on 1 February 2019
Appointment of Ms Michele Louise Farmer as a director on 1 February 2019
Appointment of Ms Rachael Fleetwood as a director on 1 February 2019
Appointment of Ms Alison Hilda Comley as a director on 1 February 2019
Cessation of Gareth Thomas as a person with significant control on 1 February 2019
Appointment of Ms Lhosa Anne Daly as a director on 1 February 2019
Cessation of David Maxwell Freed as a person with significant control on 1 February 2019
Termination of appointment of Gary Ian Sangster as a director on 1 February 2019
Termination of appointment of Lucy Samantha Christabel Tutton as a director on 1 February 2019
Termination of appointment of Jeremy Rodney Pines Lewison as a director on 1 February 2019
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