Nicholas Wells Antiques Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

Nicholas Wells Antiques Limited has been prospering in this business for 10 years. Registered with number 09048070 in 2014, the company is located at Third Floor 207, London W1B 3HH. This company is recognized under the name of Nicholas Wells Antiques Limited. It should be noted that this company also was registered as Nick Wells Antiques until the company name got changed 7 years from now. This business's registered with SIC code 47791 which stands for Retail sale of antiques including antique books in stores. The company's latest annual accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-10-29.

The company has just one director now controlling the following firm, specifically Nicholas W. who's been executing the director's duties since May 20, 2014. Since May 20, 2014 Galina W., had fulfilled assigned duties for this firm up until the resignation in 2021.

Nicholas W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Nicholas Wells Antiques Limited 2017-02-06
Nick Wells Antiques Limited 2014-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-10-31	2022-10-31
Currency
Net Worth	1 692	4 709

Balance Sheet
Cash Bank On Hand		73 001	100 869	48 700	6 920	19 821	28 702	9
Current Assets	95 296	98 077	131 430	149 617	147 385	104 543	144 077	165 150
Debtors	23 455	4 798	-13 686	62 095	94 205	43 495	70 698	111 491
Net Assets Liabilities		4 709	18 342	14 845	25 381	133	5 661	30 453
Other Debtors				6 424	195	33 811	66 605	74 591
Property Plant Equipment		2 848	3 462	3 402	4 503	3 703	5 442	4 082
Total Inventories		20 278	44 247	38 822	46 260	41 227	44 677	53 650
Cash Bank In Hand	53 953	73 001
Net Assets Liabilities Including Pension Asset Liability	1 692	4 709
Stocks Inventory	17 888	20 278
Tangible Fixed Assets	1 122	2 848

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	1 689	4 706
Shareholder Funds	1 692	4 709

Other Financial Data
Version Production Software						2 020	2 023
Accrued Liabilities					37 850	36 600	37 350	36 850
Accumulated Depreciation Impairment Property Plant Equipment		1 290	2 443	3 631	5 135	6 370	8 184	9 544
Additions Other Than Through Business Combinations Property Plant Equipment						435	3 553
Average Number Employees During Period				3	3	3	3	3
Bank Borrowings							46 263	35 211
Bank Borrowings Overdrafts								7 139
Creditors		40 000	45 000	45 000	45 000	63 113	52 595	58 568
Finished Goods Goods For Resale					46 260	41 227
Increase From Depreciation Charge For Year Property Plant Equipment			1 153	1 188	1 504	1 235	1 814	1 360
Loans From Directors					16 695	18 629	13 076	7 865
Net Current Assets Liabilities	40 570	41 861	60 537	57 746	66 734	41 430	91 482	106 582
Nominal Value Allotted Share Capital					2	2	2	2
Number Shares Allotted						2	2	2
Other Creditors		40 000	45 000	45 000	45 000	45 000	45 000	2 500
Par Value Share						1	1	1
Property Plant Equipment Gross Cost		4 138	5 905	7 033	9 638	10 073	13 626	13 626
Recoverable Value-added Tax							823
Taxation Including Deferred Taxation Balance Sheet Subtotal					856
Taxation Social Security Payable					5 794	4 279	2 169	2 859
Total Assets Less Current Liabilities	41 692	44 709	63 999	61 148	71 237	45 133	96 924	110 664
Trade Creditors Trade Payables		1 964	7 376	22 965	16 339
Trade Debtors Trade Receivables		4 798	-13 686	55 671	94 010	9 684	3 270	36 900
Value-added Tax Payable					-195	3 605		1 355
Advances Credits Directors					-16 695	-18 629	-13 076	-7 865
Advances Credits Made In Period Directors						41 260	74 367	39 523
Advances Credits Repaid In Period Directors						43 194	68 814	34 312
Amount Specific Advance Or Credit Directors					-13 590	-12 700	-13 076	-7 865
Amount Specific Advance Or Credit Made In Period Directors						13 560	26 400	39 523
Amount Specific Advance Or Credit Repaid In Period Directors						12 670	13 700	34 312
Other Taxation Social Security Payable		3 390	4 008	9 362	5 794
Provisions For Liabilities Balance Sheet Subtotal			657	1 303	856
Total Additions Including From Business Combinations Property Plant Equipment			1 767	1 128	2 605
Creditors Due After One Year	40 000	40 000
Creditors Due Within One Year	54 726	56 216
Fixed Assets	1 122	2 848
Tangible Fixed Assets Additions	1 463	2 675
Tangible Fixed Assets Cost Or Valuation	1 463	4 138
Tangible Fixed Assets Depreciation	341	1 290
Tangible Fixed Assets Depreciation Charged In Period	341	949

Company staff

Nicholas W.

Role: Director

Appointed: 20 May 2014

Latest update: 19 February 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Nicholas Wells Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Galina W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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