M & J Watches Limited in London, N13 4BS

Description

Data updated on: 01-11-2023

M & J Watches Limited could be reached at 495 Green Lanes, Palmers Green in London. The firm area code is N13 4BS. M & J Watches has existed in this business since the firm was started in 2014. The firm registration number is 09265430. The enterprise's registered with SIC code 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. Monday 31st October 2022 is the last time when company accounts were reported.

At the moment, there is only one director in the company: Marco J. (since Wed, 15th Oct 2014). That limited company had been presided over by Andrew M. up until November 2014. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Marco J. as a secretary since October 2014.

Marco J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 843	43 393

Balance Sheet
Cash Bank In Hand	49 918	52 553
Cash Bank On Hand		52 553	11 956	24 727	34 259	35 265	38 126	25 546
Current Assets	141 003	148 518	217 501	228 005	213 292	128 359	161 574	196 177
Debtors	12 795	13 650	9 000	9 353	41 190	1 550	19 560	14 162
Net Assets Liabilities		43 393	100 957	102 225	110 788	62 907	94 864	126 785
Other Debtors		4 200	5 450	9 353	23 340		10 000	6 112
Property Plant Equipment		1 728	752	564	423	317	238	5 426
Stocks Inventory	78 290	82 315
Tangible Fixed Assets	1 789	1 728
Total Inventories		82 315	196 545	193 925	137 843	91 544	103 888	156 469

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 743	43 293
Shareholder Funds	6 843	43 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 900	2 876	3 064	3 205	3 311	3 390	3 450
Additional Provisions Increase From New Provisions Recognised			143
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-36	-27	-20	-15	1 311
Creditors		106 853	117 153	71 173	102 847	48 334	40 000	40 706
Creditors Due Within One Year	135 949	106 853
Increase From Depreciation Charge For Year Property Plant Equipment			976	188	141	106	79	60
Net Current Assets Liabilities	5 054	41 665	100 348	156 832	110 445	110 984	134 671	163 421
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	49	49	49
Other Creditors		92 810	98 358	49 858	95 175	2 960	2 009	3 661
Other Taxation Social Security Payable		14 043	18 795	18 074	7 467	10 049	11 154	14 298
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 628	3 628	3 628	3 628	3 628	3 628	8 876
Provisions			143	107	80	60	45	1 356
Provisions For Liabilities Balance Sheet Subtotal			143	107	80	60	45	1 356
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 628	1 000
Tangible Fixed Assets Cost Or Valuation	2 628	3 628
Tangible Fixed Assets Depreciation	839	1 900
Tangible Fixed Assets Depreciation Charged In Period	839	1 061
Total Assets Less Current Liabilities	6 843	43 393	101 100	102 332	110 868	111 301	134 909	168 847
Trade Creditors Trade Payables				3 241	205	2 699	3 740	8 840
Trade Debtors Trade Receivables		9 450	3 550		17 850	1 550	9 560	8 050
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts						48 334	40 000	40 706
Total Additions Including From Business Combinations Property Plant Equipment								5 248

Company staff

Marco J.

Role: Secretary

Appointed: 15 October 2014

Latest update: 23 January 2024

Marco J.

Role: Director

Appointed: 15 October 2014

Latest update: 23 January 2024

People with significant control

Marco J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 6 April 2016

Ceased on 28 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 23rd November 2015
Start Date For Period Covered By Report	15 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23rd November 2015
Annual Accounts 23rd June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23rd June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

M & J Watches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco J.

Marco J.

Andrew M.

People with significant control

Marco J.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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M & J Watches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco J.

Marco J.

Andrew M.

People with significant control

Marco J.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015

HQ address,
2016