Watchmaker And Jeweller Ltd. in London, N7 8GR

Description

Data updated on: 01-11-2023

The company known as Watchmaker And Jeweller was established on Mon, 26th Jun 2017 as a Private Limited Company. The firm's headquarters may be contacted at London on Studio 6, 6 Hornsey Street. Should you need to reach this company by post, the zip code is N7 8GR. The company reg. no. for Watchmaker And Jeweller Ltd. is 10835441. The firm's SIC code is 47770 which means Retail sale of watches and jewellery in specialised stores. Watchmaker And Jeweller Limited. reported its account information for the period up to 31st December 2022. The company's latest annual confirmation statement was submitted on 24th November 2022.

There seems to be a single director presently controlling this particular company, namely Ozgur Y. who's been doing the director's tasks since Mon, 26th Jun 2017.

Ozgur Y. is the individual with significant 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		67 216	79 962	237 379	5 392	659
Current Assets	203 838	259 451	217 859	309 180	7 881	659
Debtors		135 000	78 247	24 311	2 489
Net Assets Liabilities		66 352	63 470	98 970	-140 759	-144 061
Other Debtors		135 000	78 247	24 311	2 489
Property Plant Equipment		132 252	109 801	88 261
Total Inventories		57 234	59 650	47 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		65 793	93 244	115 309
Additions Other Than Through Business Combinations Property Plant Equipment			5 000	525
Average Number Employees During Period		26	26	29	26
Bank Borrowings			50 000	50 000	34 027
Creditors	305 082	325 351	214 190	248 471	114 613	144 720
Increase From Depreciation Charge For Year Property Plant Equipment			27 451	22 065
Net Current Assets Liabilities	-101 244	-65 900	3 669	60 709	-106 732	-144 061
Other Creditors		212 473	96 845	105 769	99 399	144 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					115 309
Other Disposals Property Plant Equipment					203 570
Property Plant Equipment Gross Cost		198 045	203 045	203 570
Taxation Social Security Payable		44 717	24 414	66 396	15 214
Total Assets Less Current Liabilities	29 678	66 352	113 470	148 970	-106 732	-144 061
Trade Creditors Trade Payables		68 160	92 931	76 306
Fixed Assets	130 922	132 252

Company staff

Ozgur Y.

Role: Director

Appointed: 26 June 2017

Latest update: 23 January 2024

People with significant control

Ozgur Y.

Notified on 26 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	26 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Watchmaker And Jeweller Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozgur Y.

People with significant control

Ozgur Y.

Accounts Documents

Company filings

Filing category

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