Lunn Antiques 2013 Limited in London, W5 1NE

Description

Data updated on: 01-11-2023

Lunn Antiques 2013 is a business situated at W5 1NE London at 1 Curzon Road. This company was set up in 2012 and is established under the registration number 08334472. This company has been actively competing on the UK market for 12 years now and company state is active. This enterprise's principal business activity number is 47510 and their NACE code stands for Retail sale of textiles in specialised stores. The business latest accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-18.

Currently, this specific limited company is led by one director: Elizabeth J., who was appointed on 2012-12-18.

Elizabeth J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 869	2 390	2 116

Balance Sheet
Cash Bank In Hand	56 738	42 478	28 234
Cash Bank On Hand			28 234	50 646	62 640	39 223	23 078	190 945	115 971	47 976
Current Assets	116 598	108 965	140 021	164 639	196 293	214 710	275 038	385 625	317 278	291 235
Debtors	8 527	21 869	25 343	31 188	37 290	27 498	29 706	29 684	32 030	31 606
Net Assets Liabilities				12 111	49 076	83 364	82 824	181 685	205 238	150 753
Other Debtors							1 543	6 043	4 500	4 616
Property Plant Equipment			438	221	6 207	10 104	7 615	10 491	10 031
Stocks Inventory	51 333	44 618	86 444
Tangible Fixed Assets	871	655	438
Total Inventories			86 444	82 805	96 363	147 989	222 254	164 996	169 277	211 653

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 769	2 290	2 016
Shareholder Funds	2 869	2 390	2 116

Other Financial Data
Accrued Liabilities			9 250	14 400	14 725	11 725	11 050	16 657	3 500	4 063
Accumulated Depreciation Impairment Property Plant Equipment			650	867	1 696	3 439	5 928	9 758	14 427	2 654
Average Number Employees During Period				2	3	3	3	3	3	2
Bank Borrowings Overdrafts								50 000	9 629	28 781
Corporation Tax Payable			6 453	6 651	8 817	14 560	16 752	48 428	14 401
Creditors			138 343	152 749	152 321	139 593	198 445	212 489	35 706	116 563
Creditors Due Within One Year	114 600	107 230	138 343
Increase From Depreciation Charge For Year Property Plant Equipment				217	829	1 743	2 489	3 830	4 669	727
Net Current Assets Liabilities	1 998	1 735	1 678	11 890	43 972	75 117	76 593	173 136	232 777	174 672
Number Shares Allotted	100	100	100
Other Creditors			77 000	77 500	71 344	62 576	3 369	629	30 430	26 928
Other Taxation Social Security Payable			5 033	6 861	9 497	13 302	14 031	16 503	5 862
Par Value Share	1	1	1
Prepayments			5 690	3 487	10 800	8 575	2 450	5 017	1 375	3 240
Property Plant Equipment Gross Cost			1 088	1 088	7 903	13 543	13 543	20 249	24 458
Provisions For Liabilities Balance Sheet Subtotal					1 103	1 857	1 384	1 942	1 864	1 106
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 088
Tangible Fixed Assets Cost Or Valuation	1 088	1 088
Tangible Fixed Assets Depreciation	217	433	650
Tangible Fixed Assets Depreciation Charged In Period	217	216	217
Total Additions Including From Business Combinations Property Plant Equipment					6 815	5 640		6 706	4 209
Total Assets Less Current Liabilities	2 869	2 390	2 116	12 111	50 179	85 221	84 208	183 627	242 808	180 640
Trade Creditors Trade Payables				2 805	19 701	14 267	13 759	24 795	17 546	10 266
Trade Debtors Trade Receivables			19 653	27 701	26 490	18 923	25 713	18 624	26 155	18 003

Company staff

Elizabeth J.

Role: Director

Appointed: 18 December 2012

Latest update: 7 December 2023

People with significant control

Elizabeth J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 16th September 2014
Start Date For Period Covered By Report	18 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16th September 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th September 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Lunn Antiques 2013 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

People with significant control

Elizabeth J.

Accounts Documents

Company filings

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