Tradition Of London Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

The Tradition Of London Limited company has been operating in this business field for 32 years, having started in 1992. Started with registration number 02687521, Tradition Of London is a Private Limited Company located in C17 Kestrel Business Centre Private Road 2, Nottingham NG4 2JR. The firm's declared SIC number is 47650 and their NACE code stands for Retail sale of games and toys in specialised stores. The company's most recent annual accounts were submitted for the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Fri, 14th Apr 2023.

There's a single director this particular moment overseeing this particular business, namely Erik L. who's been doing the director's assignments since 1992-02-14. For one year Gunnar L., had performed assigned duties for this business till the resignation 23 years ago. Furthermore another director, namely Karl L. resigned in December 2022. To support the directors in their duties, this particular business has been utilizing the skills of Jonathan D. as a secretary for the last 5 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 850	40 589	72 975	93 215	78 521

Balance Sheet
Cash Bank On Hand					7 579	2 305	13 959	17 485	20 405	12 801	1 038	5 812
Current Assets	223 630	184 562	177 736	104 794	37 423	76 461	35 513	26 459	29 190	19 348	1 327	5 929
Debtors	37 309	180 080	143 534	89 160	29 844	74 156	21 554	8 974	8 785	6 547	289	117
Net Assets Liabilities					78 521	112 710	64 547	49 444	34 564	16 093	91	-516
Other Debtors	28 540										89	92
Property Plant Equipment					68 040	58 320	48 600	38 880	29 160	19 440
Cash Bank In Hand	7 214	4 482	34 202	15 634	7 579
Net Assets Liabilities Including Pension Asset Liability	71 850	40 589	72 975	93 215	78 521
Stocks Inventory	179 107
Tangible Fixed Assets			87 480	77 760	68 040
Trade Debtors	6 875	8 322	6 868	6 863	3 390

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	71 848	40 587	72 973	93 213	78 519
Shareholder Funds	71 850	40 589	72 975	93 215	78 521

Other Financial Data
Accrued Liabilities Deferred Income							700	850	850	850		400
Accumulated Depreciation Impairment Property Plant Equipment					29 160	38 880		58 320	68 040	77 760
Administrative Expenses	101 655	100 850	19 211	21 429	13 417	13 436	14 180
Amounts Owed By Group Undertakings Participating Interests					26 454	69 662	10 759			925
Amounts Owed To Group Undertakings Participating Interests								1 537	16 152	20 000		6 045
Average Number Employees During Period							2	2	2	2	2	1
Corporation Tax Payable							856	2 321	2 018	1 428
Cost Sales	119 828	258 328	62 319	77 373	48 863	50 659	96 628
Creditors					26 942	22 071	19 567	14 095	22 936	22 695	1 236	6 445
Deferred Tax Liabilities								1 800	850
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-87 480
Disposals Property Plant Equipment											-97 200
Dividends Paid On Shares							50 000	20 000	20 000	20 000	16 000
Fixed Assets							48 600	38 880	29 160	19 440
Gross Profit Loss	104 827	84 393	51 541	41 661	48 722	50 671	16 869
Increase Decrease In Depreciation Impairment Property Plant Equipment								9 720	9 720	9 720	9 720
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								1 800	-950	-850
Increase From Depreciation Charge For Year Property Plant Equipment						9 720		9 720	9 720	9 720	9 720
Loans From Directors							12 644
Net Current Assets Liabilities	71 850	40 589	-14 505	15 455	10 481	54 390	15 946	12 364	6 254	-3 347	91	-516
Operating Profit Loss	3 172	-16 457	32 330	20 232	35 305	37 235	2 689
Other Creditors					21 053	15 459	13 447			127
Other Interest Receivable Similar Income Finance Income					1
Other Taxation Social Security Payable							1 198	2 155	3 916
Prepayments Accrued Income							1 185	267
Profit Loss					35 306	34 190	1 836
Profit Loss On Ordinary Activities Before Tax	3 270	-31 261	32 386	20 240	35 306	37 235	2 691
Property Plant Equipment Gross Cost					97 200	97 200		97 200	97 200	97 200
Recoverable Value-added Tax										5	200	25
Taxation Including Deferred Taxation Balance Sheet Subtotal								-1 800	-850
Taxation Social Security Payable					1 474	4 572	2 054
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 045	855
Total Assets Less Current Liabilities							64 546	51 244	35 414	16 093	91	-516
Trade Creditors Trade Payables					4 415	2 040	4 065	7 232		290	1 236
Trade Debtors Trade Receivables					3 390	4 494	9 610	8 707	8 785	5 617
Turnover Revenue					97 585	101 330	113 497
Amounts Owed By Group Undertakings Other Participating Interests	1 894	171 758	136 666	82 297	26 454
Creditors Due Within One Year	151 780	143 973	192 241	89 339	26 942
Depreciation Impairment Reversal Tangible Fixed Assets			9 720	9 720	9 720
Gain Loss From Disposal Tangible Fixed Assets		-15 415
Interest Payable Similar Charges		68
Other Creditors Due Within One Year	137 051	138 789	87 380	84 192	21 053
Other Interest Receivable Similar Income	98	679	56	8
Other Taxation Social Security Within One Year	1 118	1 552	1 411	1 718	1 474
Par Value Share		1	1	1	1
Profit Loss For Period	3 270	-31 261	32 386	20 240
Profit Loss On Ordinary Activities Before Finance Charges Interest	3 172	-31 872
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			97 200
Tangible Fixed Assets Cost Or Valuation	18 148		97 200	97 200	97 200
Tangible Fixed Assets Depreciation	18 148		9 720	19 440	29 160
Tangible Fixed Assets Depreciation Charged In Period			9 720	9 720	9 720
Trade Creditors Within One Year	13 611	3 632	103 450	3 429	4 415
Turnover Gross Operating Revenue	224 655	342 721	113 860	119 034