{ "company_number": "03206278", "name": "Pontone Gallery Limited", "url": "/company/03206278", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1996-05-31", "dissolved_on": null, "sic_codes": [ { "code": "47781", "description": "Retail sale in commercial art galleries", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47781" } ], "registered_address": { "id": 2355300, "url": "/address/2355300", "line1": "74 NEWMAN STREET", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "W1T 3DB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278", "previous_names": [ { "name": "Albemarle Gallery Limited", "ceased_on": "2017-05-25" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03206278/accounts/2025-05-31", "pdf_url": "/company/03206278/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2024-06-01", "period_end": "2025-05-31", "entity_name": "Pontone Gallery Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "6631.00", "debtors": "438463.00", "cash_bank_in_hand": "97098.00", "current_assets": "709065.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-72143.00", "total_assets_less_current_liabilities": "-65511.00", "net_assets_liabilities": "-65511.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-140511.00", "turnover": "1064340.00", "other_operating_income": null, "cost_sales": "748766.00", "gross_profit_loss": "315574.00", "administrative_expenses": "457186.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-141612.00", "profit_before_tax": "-140276.00", "tax_on_profit": "4093.00", "profit_loss_for_period": "-144369.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/03206278/accounts/2024-05-31", "pdf_url": "/company/03206278/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Pontone Gallery Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "13264.00", "debtors": "487341.00", "cash_bank_in_hand": "54796.00", "current_assets": "687192.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75972.00", "total_assets_less_current_liabilities": "89237.00", "net_assets_liabilities": "78858.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/03206278/accounts/2023-05-31", "pdf_url": "/company/03206278/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Pontone Gallery Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "19897.00", "debtors": "531581.00", "cash_bank_in_hand": "200350.00", "current_assets": "872633.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "324101.00", "total_assets_less_current_liabilities": "343999.00", "net_assets_liabilities": "323500.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/03206278/accounts/2022-05-31", "pdf_url": "/company/03206278/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Pontone Gallery Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "26530.00", "debtors": "399269.00", "cash_bank_in_hand": "147404.00", "current_assets": "717909.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "403509.00", "total_assets_less_current_liabilities": "430040.00", "net_assets_liabilities": "399670.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/03206278/accounts/2021-05-31", "pdf_url": "/company/03206278/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Pontone Gallery Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "33163.00", "debtors": "376608.00", "cash_bank_in_hand": "333240.00", "current_assets": "798258.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "300774.00", "total_assets_less_current_liabilities": "333938.00", "net_assets_liabilities": "293938.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/03206278/accounts/2020-05-31", "pdf_url": "/company/03206278/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Pontone Gallery Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "8694.00", "debtors": "490076.00", "cash_bank_in_hand": "234414.00", "current_assets": "809385.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "295050.00", "total_assets_less_current_liabilities": "303745.00", "net_assets_liabilities": "253745.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/03206278/accounts/2019-05-31", "pdf_url": "/company/03206278/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Pontone Gallery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17387.00", "debtors": "500689.00", "cash_bank_in_hand": "111797.00", "current_assets": "718782.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "370734.00", "total_assets_less_current_liabilities": "388122.00", "net_assets_liabilities": "388122.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/03206278/accounts/2017-05-31", "pdf_url": "/company/03206278/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Pontone Gallery Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "34774.00", "debtors": "432621.00", "cash_bank_in_hand": "345706.00", "current_assets": "874574.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "505681.00", "total_assets_less_current_liabilities": "540455.00", "net_assets_liabilities": "531647.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/03206278/accounts/2016-05-31", "pdf_url": "/company/03206278/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Albemarle Gallery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45792.00", "debtors": "626346.00", "cash_bank_in_hand": "464795.00", "current_assets": "1163339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "690766.00", "total_assets_less_current_liabilities": "736558.00", "net_assets_liabilities": "727750.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/03206278/accounts/2015-05-31", "pdf_url": "/company/03206278/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Albemarle Gallery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13100.00", "debtors": "580202.00", "cash_bank_in_hand": "455133.00", "current_assets": "1082004.00", "creditors_due_within_one_year": "345243.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "736761.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "749861.00", "called_up_share_capital": "75000.00", "profit_loss_account_reserve": "674861.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/03206278/accounts/2014-05-31", "pdf_url": "/company/03206278/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Albemarle Gallery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4135.00", "debtors": "603402.00", "cash_bank_in_hand": "629547.00", "current_assets": "1273331.00", "creditors_due_within_one_year": "527173.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "746158.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "750293.00", "called_up_share_capital": "75000.00", "profit_loss_account_reserve": "675293.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/03206278/accounts/2013-05-31", "pdf_url": "/company/03206278/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Albemarle Gallery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5514.00", "debtors": "506464.00", "cash_bank_in_hand": "597127.00", "current_assets": "1191012.00", "creditors_due_within_one_year": "590037.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "600975.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "606489.00", "called_up_share_capital": "75000.00", "profit_loss_account_reserve": "531489.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-05-31", "filing_date": "2019-03-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2018-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/MzIyODQ2NjcyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-05-31", "filing_date": "2012-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/MzA2NjA2ODkwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2011-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/MzA0NTc5NTU2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2010-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/MzAyNjE3ODQ3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/MzAwMTA2MzgxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2008-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/MjAxNTk1MzY5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/MTkwNDg0NzQwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/MTc4MjYxNzc1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2005-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/MzA1Mjc2OTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/ODUwNjU0MjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2003-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/Mzg1NjQwNTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2002-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/NDAyODMzMDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2002-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/OTMzNzM4NjFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-05-31", "filing_date": "2001-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03206278/accounts/2000-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/OTE2NjIyMDJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-05-31", "filing_date": "2000-04-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03206278/accounts/1999-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/MTA0NzI0NDYyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-05-31", "filing_date": "1999-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03206278/accounts/1998-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/NzA0Mjk1NjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-05-31", "filing_date": "1998-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03206278/accounts/1997-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history/NTQyNjExODhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03206278/filing-history" }, "confirmation_statement": { "next_due": "2027-04-25", "last_made_up": "2026-04-11" }, "officers": [], "psc": [ { "name": "Mrs Elizabeth Gunhild Pontone", "kind": "individual-person-with-significant-control", "person_url": "/person/1426702", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-04-01", "ceased_on": "2018-05-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Dominic Anthony Pontone", "kind": "individual-person-with-significant-control", "person_url": "/person/1330600", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-04-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }