Watches Of Mayfair Limited in London, W1J 7PQ

Description

Data updated on: 01-11-2023

Watches Of Mayfair Limited with Companies House Reg No. 09617259 has been competing in the field for nine years. This particular Private Limited Company is officially located at 13 Shepherd Market, in London and its postal code is W1J 7PQ. This enterprise's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Watches Of Mayfair Ltd reported its account information for the financial period up to 30th June 2022. The latest annual confirmation statement was submitted on 1st June 2023.

The trademark number of Watches Of Mayfair is UK00003169523. It was applied for in June, 2016 and its registration ended successfully by Intellectual Property Office in September, 2016. The company can use this trademark till June, 2026.

This company has one managing director at present overseeing this business, namely Anton Z. who has been carrying out the director's duties since 2015-06-01.

Anton Z. is the individual who controls this firm, has substantial control or influence over the company.

Trade marks

Trademark UK00003169523

Trademark UK00003169523

Trademark image:	-
Status:	Registered
Filing date:	2016-06-14
Date of entry in register:	2016-09-30
Renewal date:	2026-06-14
Owner name:	WATCHES OF MAYFAIR LIMITED
Owner address:	52 Brook Street, London, United Kingdom, W1K 5DS

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 452	71 802

Balance Sheet
Cash Bank On Hand		74 262	234 291	105 229	177 431	157 540	163 571	57 621
Current Assets	85 424	173 523	371 624	462 844	793 122	1 037 755	1 363 220	1 332 572
Debtors	625	35 582	34 183	128 177	166 917	294 461	181 135	114 044
Net Assets Liabilities			146 145	113 570	107 002	372 421	569 738	700 967
Other Debtors				115 035	115 366	110 094	53 245	39 057
Property Plant Equipment		37 884	43 252	40 708	32 931	20 655	12 248
Total Inventories		63 679	103 150	223 438	448 774	585 754	1 018 514	1 160 907
Cash Bank In Hand	60 946
Net Assets Liabilities Including Pension Asset Liability	3 452	71 802
Stocks Inventory	23 853
Tangible Fixed Assets	4 121

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	3 152
Shareholder Funds	3 452	71 802

Other Financial Data
Version Production Software					2 020
Accrued Liabilities				1 500	1 400	7 016	4 000	4 400
Accumulated Amortisation Impairment Intangible Assets					4 606	12 409	20 247	23 512
Accumulated Depreciation Impairment Property Plant Equipment				43 125	55 421	55 321	70 665	-6 691
Additions Other Than Through Business Combinations Property Plant Equipment					4 520
Average Number Employees During Period				7	8	7	7	8
Bank Borrowings Overdrafts				23 779	120 000	24 000	221 128	56 599
Creditors		139 605	268 731	389 982	737 957	96 000	78 574	579 300
Fixed Assets	4 121	37 884	43 252	40 708	51 837	31 858	15 613	5 658
Increase From Amortisation Charge For Year Intangible Assets					4 606	7 803	7 838	3 265
Increase From Depreciation Charge For Year Property Plant Equipment					12 295	13 663	15 344	8 447
Intangible Assets					18 906	11 103	3 265
Intangible Assets Gross Cost					23 512	23 512	23 512
Loans From Directors				53	1 416
Net Current Assets Liabilities	-669	33 918	102 893	72 862	55 165	440 588	635 026	753 272
Other Creditors				134 226	158 551	183 304	223 513	215 890
Prepayments Accrued Income				13 142	18 076	36 488	39 472	29 556
Property Plant Equipment Gross Cost				83 833	88 352	103 502	82 913	11 445
Taxation Social Security Payable				-6 000	-3 823
Total Additions Including From Business Combinations Intangible Assets					23 512
Trade Creditors Trade Payables				147 530	276 251	124 290	104 656	132 220
Trade Debtors Trade Receivables					23 769	142 557	84 458	45 431
Value-added Tax Payable				82 894	92 852
Amounts Owed By Group Undertakings					3 605	5 322	3 960
Amounts Owed To Group Undertakings					85 209	85 209	2 262	8 945
Corporation Tax Payable						63 823	56 572	35 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-13 763		7 022
Disposals Property Plant Equipment						-13 763		7 022
Future Minimum Lease Payments Under Non-cancellable Operating Leases							157 167	111 167
Investments Fixed Assets						100	100	200
Investments In Group Undertakings						100	100	200
Provisions For Liabilities Balance Sheet Subtotal						3 925	2 327	1 364
Total Additions Including From Business Combinations Property Plant Equipment						1 387	6 937	1 657
Total Assets Less Current Liabilities	3 452	71 802	146 145	113 570	107 002	472 346	650 639	758 930
Corporation Tax Recoverable					6 101
Other Taxation Social Security Payable					2 278
Finished Goods Goods For Resale		63 679	103 150
Number Shares Allotted			100
Par Value Share			1
Creditors Due Within One Year	86 093	139 605
Tangible Fixed Assets Additions	7 047
Tangible Fixed Assets Cost Or Valuation	7 047
Tangible Fixed Assets Depreciation	2 926
Tangible Fixed Assets Depreciation Charged In Period	2 926

Company staff

Anton Z.

Role: Director

Appointed: 01 June 2015

Latest update: 13 February 2024

People with significant control

Anton Z.

Notified on 20 May 2022

Nature of control:

substantial control or influence

Anton Z.

Notified on 6 April 2016

Ceased on 20 May 2022

Nature of control:

substantial control or influence

Luxury Concept Limited

Address: 13 Shepherd Market, London, W1J 7PQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 10134872

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eight Capital Limited

Address: 13 Shepherd Market, London, W1J 7PQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09961028

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2018-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Watches Of Mayfair Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003169523

Financial data based on annual reports

Company staff

Anton Z.

People with significant control

Anton Z.

Anton Z.

Luxury Concept Limited

Eight Capital Limited

Accounts Documents

Company filings

Filing category

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