Matt Aminoff London Ltd in London, EC1N 8AD

Description

Data updated on: 01-11-2023

Matt Aminoff London came into being in 2012 as a company enlisted under no 08147173, located at EC1N 8AD London at 6-7 Hatton Garden. It has been in business for 12 years and its current status is active. This company's SIC code is 46480, that means Wholesale of watches and jewellery. Matt Aminoff London Limited filed its account information for the period that ended on 2022-07-31. The firm's latest confirmation statement was filed on 2023-07-18.

Currently, the following firm is controlled by 1 director: David A., who was appointed in 2012. Since July 2012 Barbara K., had performed assigned duties for this firm till the resignation on 2012-07-18. In order to provide support to the directors, this particular firm has been using the skills of Nora A. as a secretary for the last 12 years.

Executives who control the firm include: Ariel A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. 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	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31
Currency

Balance Sheet
Cash Bank On Hand					141 953	241 829
Current Assets	120 337	718 680	888 558	888 558	954 482	1 027 776
Debtors	85 442	316 815	291 162	291 162	336 321	345 718
Net Assets Liabilities					563 421	650 365
Other Debtors					42 903	43 374
Property Plant Equipment					18 192	14 808
Total Inventories					476 208	440 229
Cash Bank In Hand	34 895	96 865	168 559	168 559	141 953
Intangible Fixed Assets		90 000	80 000	80 000	70 000
Net Assets Liabilities Including Pension Asset Liability	54 514	168 452	400 517	400 517	563 421
Stocks Inventory		305 000	428 837	428 837	476 208
Tangible Fixed Assets		4 250	5 073	5 073	18 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 414	168 352	400 417	400 417	563 321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					5 256	10 272
Additions Other Than Through Business Combinations Property Plant Equipment						1 632
Average Number Employees During Period					7	8
Creditors					479 253	452 219
Fixed Assets		94 250	85 073	85 073	88 192	74 808
Increase From Amortisation Charge For Year Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 016
Intangible Assets					70 000	60 000
Intangible Assets Gross Cost					100 000	100 000
Net Current Assets Liabilities	54 514	374 202	315 444	315 444	475 229	575 557
Other Creditors					280 068	235 085
Property Plant Equipment Gross Cost					23 448	25 080
Taxation Social Security Payable					62 524	45 330
Trade Creditors Trade Payables					136 661	171 804
Trade Debtors Trade Receivables					293 418	302 344
Capital Employed	54 514	168 452	400 517	400 517	563 421
Creditors Due After One Year		300 000
Creditors Due Within One Year	65 823	344 478	573 114	573 114	479 253
Intangible Fixed Assets Additions		100 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000		20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000		10 000	10 000
Intangible Fixed Assets Cost Or Valuation		100 000		100 000	100 000
Number Shares Allotted	100	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 000		1 718	16 730
Tangible Fixed Assets Cost Or Valuation		5 000		6 718	23 448
Tangible Fixed Assets Depreciation		750		1 645	5 256
Tangible Fixed Assets Depreciation Charged In Period		750		895	3 611
Total Assets Less Current Liabilities	54 514	468 452		400 517
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nora A.

Role: Secretary

Appointed: 30 July 2012

Latest update: 15 March 2024

David A.

Role: Director

Appointed: 18 July 2012

Latest update: 15 March 2024

People with significant control

Ariel A.

Notified on 15 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-18
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts 22 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 March 2014

Matt Aminoff London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nora A.

David A.

Barbara K.

People with significant control

Ariel A.

David A.

Accounts Documents

Company filings

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