Nigel Milne (antique Jewellery) Limited in London, W1J 5AW

Description

Data updated on: 01-11-2023

Nigel Milne (antique Jewellery) Limited has existed in the United Kingdom for at least thirty one years. Started with registration number 02800584 in 1993, the firm is based at 42 Berkeley Square, London W1J 5AW. The company's SIC and NACE codes are 47770, that means Retail sale of watches and jewellery in specialised stores. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-15.

In order to satisfy the customers, this limited company is continually controlled by a unit of four directors who are, to enumerate a few, Nigel M., Cherry M. and Nicola G.. Their support has been of prime use to the limited company since 1993. Furthermore, the director's tasks are regularly backed by a secretary - Cherry M., who was appointed by the limited company on Thursday 25th March 1993.

Executives who have control over the firm are as follows: Nigel M. has substantial control or influence over the company. Cherry M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 431	307 684	341 810	374 887	389 127	361 711

Balance Sheet
Cash Bank On Hand						143 372	94 907	114 621	136 854	89 905	137 053	153 835	156 044
Current Assets	406 212	431 129	441 019	480 219	463 554	377 242	313 682	301 745	331 842	304 977	315 437	334 554	333 725
Debtors	39 380	28 308	39 099	88 019	48 770	7 900	68 659	12 697	20 542	12 320	3 397	11 648	10 454
Net Assets Liabilities						361 711	289 089	292 176	316 042	298 053	310 054	323 915	325 732
Other Debtors						4 900	55 159	9 850	10 042	12 320	3 397	1 598	2 304
Total Inventories						225 970	150 116	174 427	174 446	202 752	174 987	169 071	167 227
Cash Bank In Hand	53 089	83 539	117 227	75 117	134 196	143 372
Net Assets Liabilities Including Pension Asset Liability	267 431	307 684	341 810	374 887	389 127	361 711
Stocks Inventory	313 743	319 282	284 693	317 083	280 588	225 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	267 331	307 584	341 710	374 787	389 027	361 611
Shareholder Funds	267 431	307 684	341 810	374 887	389 127	361 711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 187	3 187	3 187	3 187	3 187	3 187	3 187	3 187
Average Number Employees During Period								4	4	4	4	4	4
Corporation Tax Payable						3 161
Creditors						15 531	24 593	9 569	15 800	6 924	5 383	10 639	7 993
Net Current Assets Liabilities	267 431	307 684	341 810	374 887	389 127	361 711	289 089	292 176	316 042	298 053	310 054	323 915	325 732
Other Creditors						2 985	2 986	2 985	6 298	3 541	3 470	3 470	3 678
Other Taxation Social Security Payable						2 575
Property Plant Equipment Gross Cost						3 187	3 187	3 187	3 187	3 187	3 187	3 187	3 187
Taxation Social Security Payable								489	6 557		1 453	4 259	505
Trade Creditors Trade Payables						6 810	21 607	6 095	2 945	3 383	460	2 910	3 810
Trade Debtors Trade Receivables						3 000	13 500	2 847	10 500			10 050	8 150
Creditors Due Within One Year Total Current Liabilities	138 781	123 445
Total Assets Less Current Liabilities	267 431	307 684	341 810	374 887	389 127	361 711
Creditors Due Within One Year		123 445	99 209	105 332	74 456	15 531
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100