Argent Of London Limited, SW18 2DE

Description

Data updated on: 01-11-2023

1996 is the date that marks the founding of Argent Of London Limited, a firm located at 37 Eglantine Road, London, Wandsworth. That would make 28 years Argent Of London has prospered on the local market, as the company was started on Monday 18th November 1996. Its registration number is 03279510 and its postal code is SW18 2DE. The company known today as Argent Of London Limited was known under the name Arneke up till Tuesday 3rd December 1996 when the business name was changed. This business's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Argent Of London Ltd reported its account information for the financial period up to April 30, 2022. The firm's most recent annual confirmation statement was filed on August 12, 2023.

According to this company's directors directory, since 1996 there have been two directors: Michael G. and Jennifer G.. In addition, the managing director's efforts are often assisted with by a secretary - Jennifer G., who was appointed by this specific company in 1996.

Previous company's names
Argent Of London Limited 1996-12-03
Arneke Limited 1996-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 141	76 541	70 347	78 140	77 816

Balance Sheet
Cash Bank On Hand					9 545	7 115	1 228	7 108	8 631	10 001	57 069	48 950	32 895
Current Assets	119 268	82 214	63 181	73 023	82 087	78 223	79 069	79 069	55 386	49 101	87 180	78 685	65 136
Debtors	24 262	27 611	25 959	31 134	34 166	36 820	51 193	27 767	21 936	18 135	7 034	7 351	11 575
Net Assets Liabilities					77 816	78 509	68 705	62 730	57 032	48 620	72 791	76 847	67 619
Other Debtors					36 599	35 350	51 193	51 193	21 936	14 781	7 034	7 351	10 075
Property Plant Equipment					7 898	5 924	5 629	4 222	3 296	3 704	3 901	6 000	6 000
Total Inventories					38 376	34 288	26 648	27 310	24 819	20 965	23 077	22 384	20 666
Cash Bank In Hand	25 160	11 829	7 106	3 991	9 545
Net Assets Liabilities Including Pension Asset Liability	87 141	76 541	70 347	78 140	77 816
Stocks Inventory	69 846	42 774	30 116	37 898	38 376
Tangible Fixed Assets	13 270	12 212	14 607	9 872	7 898

Capital & Reserves
Called Up Share Capital	15 850	15 850	15 850	15 850	15 850
Profit Loss Account Reserve	9 541	-1 059	-7 253	540	216
Shareholder Funds	87 141	76 541	70 347	78 140	77 816

Other Financial Data
Accrued Liabilities										1 650	6 650	5 740
Accumulated Depreciation Impairment Property Plant Equipment					67 128	69 102	64 919	66 326	67 381	68 587	68 587	68 587	68 587
Additions Other Than Through Business Combinations Property Plant Equipment											197
Average Number Employees During Period						3	1	1	1	2	2	3	3
Creditors					-657	4 960	14 867	14 867	1 650	4 185	18 290	7 097	3 517
Decrease In Loans Owed By Related Parties Due To Loans Repaid										-765	-3 141	-2 986	-1 036
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income												2 099
Loans Owed By Related Parties									7 928	7 163	4 022	1 036
Net Current Assets Liabilities	73 871	69 654	56 791	68 268	69 261	73 263	64 202	59 310	53 736	44 916	68 890	71 588	61 619
Number Shares Issued Fully Paid										15 850	15 850	15 850	15 850
Other Creditors					1 650	1 649	1 650	1 651	1 650	1 650	35	-53	2 077
Other Inventories										20 965	23 077	22 384	20 666
Par Value Share		1	1	1	1						1	1	1
Property Plant Equipment Gross Cost					75 026	75 026	70 548	70 548	70 677	72 291	72 488	74 587	74 587
Provisions For Liabilities Balance Sheet Subtotal						678	1 126	802				741
Taxation Social Security Payable										2 535	11 605	459
Total Assets Less Current Liabilities	87 141	81 866	71 398	78 140	77 159	79 187	69 831	63 532	57 032	48 620	72 791	77 588	67 619
Total Increase Decrease From Revaluations Property Plant Equipment												2 099
Trade Creditors Trade Payables								1 191				951	1 440
Trade Debtors Trade Receivables					-2 433	1 470				3 354			1 500
Amount Specific Advance Or Credit Directors				18 737	19 991	17 958	23 839	16 164	7 928	7 163
Amount Specific Advance Or Credit Made In Period Directors					13 254	7 797	9 228
Amount Specific Advance Or Credit Repaid In Period Directors					12 000	9 830	3 347	7 675	8 236	765
Accruals Deferred Income		1 051
Additional Provisions Increase From New Provisions Recognised							448
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						678
Bank Borrowings Overdrafts					15	406	10 065	10 065
Creditors Due After One Year		4 274	1 051		-657
Creditors Due Within One Year	45 397	13 611	6 390	4 755	8 455
Debtors Due After One Year		-1 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 059
Disposals Property Plant Equipment							6 060
Finance Lease Liabilities Present Value Total					-657
Increase From Depreciation Charge For Year Property Plant Equipment						1 974	1 876		1 055	1 206
Number Shares Allotted		15 850	15 850	15 850	15 850
Other Taxation Social Security Payable					11 161	2 905	3 152	3 152		2 535
Provisions						678	1 126
Share Capital Allotted Called Up Paid	15 850	15 850	15 850	15 850	15 850
Share Premium Account	61 750	61 750	61 750	61 750	61 750
Tangible Fixed Assets Additions		6 060	9 479
Tangible Fixed Assets Cost Or Valuation	58 254	64 314	73 793	74 367	75 026
Tangible Fixed Assets Depreciation	44 984	52 102	59 186	64 495	67 128
Tangible Fixed Assets Depreciation Charged In Period		7 118	7 084
Total Additions Including From Business Combinations Property Plant Equipment							1 582		129	1 614
Advances Credits Directors	331	11 946	18 244	18 737	19 991
Advances Credits Made In Period Directors		20 315	21 698	12 439
Advances Credits Repaid In Period Directors		8 700	15 400	11 946