Simon Griffin Antiques Limited in London, W1X 3HD

Description

Data updated on: 01-11-2023

Simon Griffin Antiques Limited with Companies House Reg No. 01900157 has been a part of the business world for 39 years. This particular Private Limited Company is located at 3 The Royal Arcade, 28 Old Bond Street in London and its postal code is W1X 3HD. This firm's principal business activity number is 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. Simon Griffin Antiques Ltd released its account information for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was submitted on 2023-01-03.

There seems to be a solitary managing director now overseeing the limited company, specifically Simon G. who has been utilizing the director's responsibilities since Thursday 28th March 1985.

Simon G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	830 084	872 959	908 981

Balance Sheet
Cash Bank In Hand	237 813	288 275	343 161
Cash Bank On Hand			343 161	343 412	369 516	347 056	382 451	364 373	318 507	345 713
Current Assets	398 024	445 726	504 479	532 655	589 085	600 821	646 902	615 935	583 679	581 907
Debtors	9 961	12 351	11 043	17 243	24 569	27 215	24 275	55 437	75 965	21 008
Net Assets Liabilities						859 499	1 349 676	1 328 348	1 233 519	1 195 591
Net Assets Liabilities Including Pension Asset Liability	830 084	872 959	908 981
Other Debtors			7 499	11 707	22 594	22 821	24 275	22 291	75 965	21 008
Property Plant Equipment			69	51	37	30	24	580	464
Stocks Inventory	150 250	145 100	150 275
Tangible Fixed Assets	115	92	69
Total Inventories			150 275	172 000	195 000	226 550	240 176	196 125	189 207	215 186

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	829 984	872 859	908 881
Shareholder Funds	830 084	872 959	908 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 753	12 771	12 785	12 792	12 798	12 943	13 059	13 151
Average Number Employees During Period				1	1					1
Creditors			289 574	336 321	433 845	435 359	482 111	473 028	535 485	571 549
Creditors Due Within One Year	262 039	266 848	289 574
Fixed Assets	694 122	694 099	694 076	694 058	694 044	694 037	1 300 024	1 300 580	1 300 464	1 300 372
Increase From Depreciation Charge For Year Property Plant Equipment				18	14	7	6	145	116	92
Investment Property			694 007	694 007	694 007	694 007	1 300 000	1 300 000	1 300 000	1 300 000
Investment Property Fair Value Model			694 007	694 007	694 007	694 007	1 300 000	1 300 000	1 300 000
Net Current Assets Liabilities	135 985	178 878	214 905	196 334	155 240	165 462	164 791	142 907	48 194	10 358
Number Shares Allotted		100	100
Other Creditors			275 592	336 052	433 028	434 153	479 941	473 028	535 485	571 549
Other Taxation Social Security Payable			11 727
Par Value Share		1	1
Property Plant Equipment Gross Cost			12 822	12 822	12 822	12 822	12 822	13 523	13 523
Provisions For Liabilities Balance Sheet Subtotal							115 139	115 139	115 139	115 139
Provisions For Liabilities Charges	23	18
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 822	12 822
Tangible Fixed Assets Depreciation	12 707	12 730	12 753
Tangible Fixed Assets Depreciation Charged In Period		23	23
Total Assets Less Current Liabilities	830 107	872 977	908 981	890 392	849 284	859 499	1 464 815	1 443 487	1 348 658	1 310 730
Trade Creditors Trade Payables			2 255	269	817	1 206	2 170
Trade Debtors Trade Receivables			3 544	5 536	1 975	4 394		33 146
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							605 993
Total Additions Including From Business Combinations Property Plant Equipment								701

Company staff

Simon G.

Role: Director

Appointed: 03 January 1991

Latest update: 30 March 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Simon Griffin Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Betty G.

Nicholas G.

People with significant control

Simon G.

Accounts Documents

Company filings

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