Sonning Vintage Watches Limited in Lyford, OX12 0EE

Description

Data updated on: 01-11-2023

Sonning Vintage Watches Limited is officially located at Lyford at Central Office Cobweb Buildings. Anyone can look up the company by the zip code - OX12 0EE. The firm has been operating on the English market for thirteen years. The enterprise is registered under the number 07622694 and their last known status is active. This firm's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. Its most recent financial reports were submitted for the period up to Tuesday 31st May 2022 and the latest confirmation statement was released on Wednesday 11th January 2023.

In order to satisfy their customers, the business is constantly directed by a unit of two directors who are Lara C. and Christopher C.. Their work been of critical use to the business since 2022.

Christopher C. is the individual who controls 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	140 408	66 793	217 654	270 858	288 768	153 124
Current Assets	435 499	496 495	671 594	584 542	704 251	587 809
Debtors	3 152	23 590	800	106	20 687	20 794
Net Assets Liabilities	220 478	308 280	384 382	501 081	614 529	564 281
Other Debtors	1 452			106	887	1 144
Property Plant Equipment	24 417	23 538	24 548	24 733	25 060
Total Inventories	291 939	406 112	453 140	313 578	394 796	413 891

Other Financial Data
Accrued Liabilities	1 995	3 295	2 995
Accumulated Depreciation Impairment Property Plant Equipment	22 168	23 047	23 744	22 493	23 563	530
Additions Other Than Through Business Combinations Property Plant Equipment			1 707
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings	14 410	25 873	50 000
Creditors	239 438	25 873	50 000	50 000	40 000	30 000
Dividend Per Share Interim		5 000	5 000
Dividends Paid On Shares Interim	5 000	5 000	5 000
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment		558
Increase From Depreciation Charge For Year Property Plant Equipment		321	697	992	1 070	285
Net Current Assets Liabilities	196 061	310 615	409 834	526 348	629 469	569 305
Number Shares Issued Fully Paid	1	1	1
Other Creditors	218 283	128 653	205 398	22 537	38 675	3 593
Other Inventories	291 939	406 112	453 140
Par Value Share		1	1
Property Plant Equipment Gross Cost	46 585	46 585	48 292	47 226	48 623	49 771
Taxation Social Security Payable	4 526	5 918	32 080
Total Assets Less Current Liabilities	220 478	334 153	434 382	551 081	654 529	594 281
Total Borrowings	14 410	25 873	50 000
Trade Creditors Trade Payables	224	8 268		953		1 084
Trade Debtors Trade Receivables	1 700	23 590	800		19 800	19 650
Amount Specific Advance Or Credit Directors	201 088	128 652	202 403
Amount Specific Advance Or Credit Made In Period Directors		-72 435	-311 182
Amount Specific Advance Or Credit Repaid In Period Directors	-43 246		384 933
Director Remuneration	11 559	11 958	12 500
Bank Borrowings Overdrafts			50 000	50 000	40 000	30 000
Other Taxation Social Security Payable			32 079	34 704	36 107	13 827
Total Additions Including From Business Combinations Property Plant Equipment				1 177	1 397	1 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 243
Disposals Property Plant Equipment				2 243

Company staff

Lara C.

Role: Director

Appointed: 01 November 2022

Latest update: 7 February 2024

Christopher C.

Role: Director

Appointed: 05 May 2011

Latest update: 7 February 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sonning Vintage Watches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara C.

Christopher C.

Graham C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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