Pre Owned Watch Co Limited in Derby, DE21 7JG

Description

Data updated on: 01-11-2023

08652841 is the registration number for Pre Owned Watch Co Limited. The company was registered as a Private Limited Company on 2013-08-15. The company has been on the British market for the last eleven years. This business can be contacted at 20 Coxon Street Spondon in Derby. The company's postal code assigned to this location is DE21 7JG. The company's Standard Industrial Classification Code is 47910 - Retail sale via mail order houses or via Internet. 2022-08-31 is the last time the company accounts were reported.

There is 1 managing director presently overseeing the following limited company, namely Lance H. who has been executing the director's duties since 2013-08-15. The following limited company had been overseen by Neil H. till 7 years ago.

Lance H. is the individual who has 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 450	-3 321	-6 076

Balance Sheet
Current Assets	12 143		6 650	6 761	8 822	8 476	8 530	8 135	7 697
Debtors	51
Intangible Fixed Assets	900	622
Cash Bank In Hand	142
Net Assets Liabilities Including Pension Asset Liability	-1 450
Stocks Inventory	11 950	6 650	6 650
Tangible Fixed Assets	900	622	344

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 550	-3 421	-6 176
Shareholder Funds	-1 450	-3 321	-6 076

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			513	513
Creditors			12 557	12 845	15 494	15 503	15 584	15 591	15 604
Fixed Assets	900		344	66	1	1	1	1	1
Net Current Assets Liabilities	-2 350	-3 943	-6 420	-6 084	-6 672	-7 027	-7 054	-7 456	-7 907
Total Assets Less Current Liabilities	-1 450	-3 321	-6 076	-6 018	-6 671	-7 026	-7 053	-7 455	-7 906
Advances Credits Directors		11 705	12 474	12 770	15 490	15 503	15 516	15 591	15 604
Advances Credits Made In Period Directors			769	296	2 720	13	13	75
Cash Bank	142	2 153
Creditors Due Within One Year	14 493	12 746	13 070
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	-100	-100	-100
Tangible Fixed Assets Additions	1 111
Tangible Fixed Assets Cost Or Valuation	1 111	1 111	1 111
Tangible Fixed Assets Depreciation	211	489	767
Tangible Fixed Assets Depreciation Charged In Period	211	278	278
Stocks Raw Materials Consumables			6 650

Company staff

Lance H.

Role: Director

Appointed: 15 August 2013

Latest update: 17 January 2024

People with significant control

Lance H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-08-15
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Pre Owned Watch Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lance H.

Neil H.

People with significant control

Lance H.

Accounts Documents

Company filings

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