Somlo Antiques Limited in London, W1H 4HG

Description

Data updated on: 01-11-2023

Somlo Antiques Limited may be contacted at C/o William Evans And Partners, 20 Harcourt Street in London. The company's post code is W1H 4HG. Somlo Antiques has been operating on the British market since the firm was established on Wednesday 31st August 1977. The company's reg. no. is 01327815. It 's been sixteen years since It's business name is Somlo Antiques Limited, but up till 2008 the name was Somlo Exhibitions and up to that point, until Monday 16th July 2007 the company was known under the name Somlo Antiques. This means it has used three different company names. This company's SIC and NACE codes are 47791 : Retail sale of antiques including antique books in stores. Its latest filed accounts documents were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-10-03.

There is a group of two directors overseeing this specific limited company at present, including Sondra S. and George S. who have been doing the directors responsibilities since 1991. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Sondra S. as a secretary.

Previous company's names
Somlo Antiques Limited 2008-10-27
Somlo Exhibitions Limited 2007-07-16
Somlo Antiques Limited 1977-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	859 816	1 090 740	1 335 018	1 787 766	2 010 743

Balance Sheet
Cash Bank In Hand	600	600	11 224	600	600
Cash Bank On Hand					600	364 342	243 689	12 434	451 604	612 494	524 100	267 137
Current Assets	1 706 018	1 897 119	2 108 481	2 424 241	2 537 574	2 803 819	3 536 288	3 918 863	3 943 746	3 981 943	4 179 424	4 224 772
Debtors	79 484	110 861	75 898	74 379	188 411	102 672	225 782	115 120	99 942	111 105	211 572	155 157
Net Assets Liabilities Including Pension Asset Liability	859 816	1 090 740	1 335 018	1 787 766	2 010 743
Other Debtors					13 711	6 072	5 632	98 620	99 942	20 955	34 915	61 448
Property Plant Equipment					22 446	27 382	20 537	32 416	30 969	27 498	28 333
Stocks Inventory	1 625 934	1 785 658	2 021 359	2 349 262	2 348 563
Tangible Fixed Assets	22 188	18 896	16 320	25 436	22 446
Total Inventories					2 348 563	2 336 805	3 066 817	3 791 309	3 392 200	3 258 344	3 443 752	3 802 478

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	849 816	1 080 740	1 325 018	1 777 766	2 000 743
Shareholder Funds	859 816	1 090 740	1 335 018	1 787 766	2 010 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 618	56 734	63 579	76 665	85 310	92 943	100 576	12 674
Average Number Employees During Period					6	6	7	7	7	7	7	7
Bank Borrowings Overdrafts					153 060
Creditors					549 277	497 562	516 168	574 385	420 775	276 502	348 379	323 149
Creditors Due After One Year	59 237	16 253	57 370	25 279
Creditors Due Within One Year	809 153	809 022	732 413	636 632	549 277
Finance Lease Liabilities Present Value Total					3 118
Increase From Depreciation Charge For Year Property Plant Equipment						8 116	6 845	13 086	8 645	7 633	7 633	7 577
Net Current Assets Liabilities	896 865	1 088 097	1 376 068	1 787 609	1 988 297	2 306 257	3 020 120	3 344 478	3 522 971	3 705 441	3 831 045	3 901 623
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					64 590	80 783	93 998	108 099	190 503	170 636	300 619	165 268
Other Taxation Social Security Payable					157 661	168 892	254 999	103 028	84 955	72 611	47 760	47 028
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					71 064	84 116	84 116	109 081	116 279	120 441	128 909	138 460
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 431
Tangible Fixed Assets Cost Or Valuation	48 134	49 565	51 385	67 493	71 064
Tangible Fixed Assets Depreciation	25 946	30 669	35 065	42 057	48 618
Tangible Fixed Assets Depreciation Charged In Period		4 723
Total Additions Including From Business Combinations Property Plant Equipment						13 052		24 965	7 198	4 162	8 468	9 551
Total Assets Less Current Liabilities	919 053	1 106 993	1 392 388	1 813 045	2 010 743	2 333 639	3 040 657	3 376 894	3 553 940	3 732 939	3 859 378	3 931 930
Trade Creditors Trade Payables					170 848	247 887	167 171	363 258	145 317	33 255		110 853
Trade Debtors Trade Receivables					174 700	96 600	220 150	16 500		90 150	176 657	93 709

Company staff

Sondra S.

Role: Secretary

Latest update: 31 March 2024

Sondra S.

Role: Director

Appointed: 03 October 1991

Latest update: 31 March 2024

George S.

Role: Director

Appointed: 03 October 1991

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: George S. owns 1/2 or less of company shares. Sondra S. owns 1/2 or less of company shares.

George S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sondra S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	2 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts 21 November 2016
Date Approval Accounts	21 November 2016

Somlo Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sondra S.

Sondra S.

George S.

People with significant control

George S.

Sondra S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Somlo Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sondra S.

Sondra S.

George S.

People with significant control

George S.

Sondra S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016