John Nicholas Antiques Limited in London, SW11 1HT

Description

Data updated on: 01-11-2023

Registered as 04077758 twenty four years ago, John Nicholas Antiques Limited is categorised as a Private Limited Company. The company's actual office address is 17a Chivalry Road, London. The firm's registered with SIC code 47791 which means Retail sale of antiques including antique books in stores. John Nicholas Antiques Ltd released its latest accounts for the period that ended on Thu, 29th Sep 2022. The company's most recent annual confirmation statement was submitted on Mon, 25th Sep 2023.

From the data we have gathered, this specific firm was formed in September 2000 and has been managed by two directors.

Nicholas M. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2021-09-30	2022-09-29
Currency
Net Worth	93 368	55 397	176 872	186 471	144 801

Balance Sheet
Current Assets	135 322	100 095	221 661	217 223	175 944	50 181	39 702
Net Assets Liabilities						10 543	18 412
Cash Bank In Hand	16 396	95	57 355
Debtors		5 469	1 082
Intangible Fixed Assets	16 525	16 525	16 525
Net Assets Liabilities Including Pension Asset Liability	93 368	114 529	176 872	186 471	144 801
Stocks Inventory	118 926	128 832	163 224
Tangible Fixed Assets	11 703	8 777	8 686

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	93 268	55 297	176 772
Shareholder Funds	93 368	55 397	176 872	186 471	144 801

Other Financial Data
Creditors						21 949	23 500
Fixed Assets	28 228	25 302	25 211	23 497	22 057	18 780	18 216
Net Current Assets Liabilities	65 140	88 528	151 661	162 974	122 744	28 232	16 202
Total Assets Less Current Liabilities	93 368	114 529	176 872	186 471	144 801	47 012	34 418
Creditors Due Within One Year	70 182	70 000	70 000	54 249	53 200
Intangible Fixed Assets Cost Or Valuation	16 525	16 525	16 525
Tangible Fixed Assets Additions			2 106
Tangible Fixed Assets Cost Or Valuation	66 088	66 088	69 127
Tangible Fixed Assets Depreciation	54 385	57 311	60 441
Tangible Fixed Assets Depreciation Charged In Period		2 926	2 896