David Marshall London (jeweller) Limited in London, EC1M 4JN

Description

Data updated on: 01-11-2023

This company is known as David Marshall London (jeweller) Limited. This company was established 19 years ago and was registered with 05394085 as the registration number. This headquarters of this firm is based in London. You may find them at 82 St John Street. The enterprise's declared SIC number is 47770 - Retail sale of watches and jewellery in specialised stores. 2022-11-30 is the last time the accounts were reported.

Since Wednesday 16th March 2005, this specific limited company has only been supervised by an individual director: David M. who has been guiding it for 19 years.

The companies that control this firm include: David Marshall London Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at St John Street, EC1M 4JN and was registered as a PSC under the registration number 07029263.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	262 711	401 450

Balance Sheet
Cash Bank On Hand			36 968	34 448	4 333	21 973	33 793	29 315	153 179
Current Assets	663 907	556 543	460 572	459 821	313 479	311 139	313 564	324 611	329 384
Debtors	129 152	183 209	53 031	58 293	30 096	11 666		21 596	34 230
Other Debtors			14 955	14 540	29 991	3 596			9 424
Property Plant Equipment			129 639	65 753	22 202
Total Inventories			370 573	367 080	279 050	277 500	279 771	273 700	141 975
Cash Bank In Hand	179 020	118 297
Net Assets Liabilities Including Pension Asset Liability	262 711	401 450
Stocks Inventory	355 735	255 037
Tangible Fixed Assets	4 245	188 130

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	262 710	401 449
Shareholder Funds	262 711	401 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			284 935	337 796	380 122
Amounts Owed By Related Parties									24 450
Amounts Owed To Group Undertakings			689 078	650 458	652 135	637 738
Average Number Employees During Period					2	2	1	1	1
Corporation Tax Payable			23 835
Creditors			784 834	691 601	686 632	654 302	636 743	635 227	670 784
Future Minimum Lease Payments Under Non-cancellable Operating Leases					15 568
Increase Decrease In Current Tax From Adjustment For Prior Periods				-23 835
Increase From Depreciation Charge For Year Property Plant Equipment				63 886	42 326	5 551
Net Current Assets Liabilities	258 466	213 320	-324 262	-244 030	-373 153	-343 163	-323 179	-310 616	-341 400
Number Shares Issued Fully Paid				1	1
Other Creditors			6 928	4 358	10 680	9 794	632 758	628 650	624 737
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						385 673
Other Disposals Property Plant Equipment						402 324
Other Taxation Social Security Payable			14 165	14 505	1 353	1 167	2 953	3 097
Par Value Share		1		1	1
Profit Loss							19 984	12 563	-30 784
Property Plant Equipment Gross Cost			414 574	402 324	402 324
Total Assets Less Current Liabilities	262 711	401 450	-194 623	-178 277	-350 951	-343 163
Trade Creditors Trade Payables			50 828	22 280	22 464	5 603	1 032	3 480	46 047
Trade Debtors Trade Receivables			38 076	31 503	105	8 070		21 596	356
Creditors Due Within One Year	405 441	343 223
Fixed Assets	4 245	188 130
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		209 013
Tangible Fixed Assets Cost Or Valuation	13 424	222 437
Tangible Fixed Assets Depreciation	9 179	34 307
Tangible Fixed Assets Depreciation Charged In Period		25 128
Amount Specific Advance Or Credit Directors	124 800

Company staff

David M.

Role: Director

Appointed: 16 March 2005

Latest update: 9 January 2024

People with significant control

David Marshall London Limited

Address: 82 St John Street, London, EC1M 4JN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 07029263

Notified on 1 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David M.

Notified on 6 April 2016

Ceased on 1 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

David Marshall London (jeweller) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Results Secretarial Services Limited

People with significant control

David Marshall London Limited

David M.

Accounts Documents

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