W.salamoon & Sons London Limited in London, SW1X 9HX

Description

Data updated on: 01-11-2023

W.salamoon & Sons London has been operating in this business field for ten years. Established under company registration number 09135053, the company is classified as a Private Limited Company. You can contact the main office of this company during its opening times at the following location: 30 Lowndes Street, SW1X 9HX London. The firm's classified under the NACE and SIC code 47770: Retail sale of watches and jewellery in specialised stores. Its most recent filed accounts documents cover the period up to 2021-12-31 and the most recent confirmation statement was filed on 2023-06-23.

From the information we have gathered, this particular company was started in 2014 and has been governed by three directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-406 737

Balance Sheet
Cash Bank On Hand	78 393	136 684	163 333	324 494	615 174	633 778	508 686	326 398
Current Assets	2 187 979	1 992 493	1 868 444	1 939 107	2 141 643	1 915 004	1 636 971	1 450 370
Debtors	169 894	151 350	149 339	140 586	180 006	143 771	151 225	167 653
Net Assets Liabilities	-414 726	-768 039	-933 673	-1 061 905	-1 023 042	-1 056 985	-1 234 107	-1 460 676
Other Debtors	138 561	133 350	133 826	135 566	138 236	135 962	121 565	158 294
Property Plant Equipment	280 865	230 899	160 691	124 315	96 802	69 289	49 278	23 118
Total Inventories	1 939 692	1 704 459	1 555 772	1 474 027	1 346 463	1 137 455	977 060	956 319
Cash Bank In Hand	78 393
Net Assets Liabilities Including Pension Asset Liability	-406 737
Stocks Inventory	1 939 692
Tangible Fixed Assets	288 854
Trade Debtors	31 333

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-406 837
Shareholder Funds	-406 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	68 671	137 750	207 958	244 334	271 847	299 360	325 520	351 680
Additions Other Than Through Business Combinations Property Plant Equipment		31 546					6 149
Amounts Owed To Group Undertakings Participating Interests	2 340 684	2 603 901	2 732 537	2 782 598	2 878 842	2 959 570	2 855 986	2 887 283
Average Number Employees During Period				3	3	4	3	4
Bank Overdrafts						50 000	45 278	35 652
Creditors	2 883 570	2 991 431	2 962 808	3 125 327	3 261 487	3 041 278	2 920 356	2 934 164
Increase From Depreciation Charge For Year Property Plant Equipment		71 680	70 208	36 376	27 513	27 513	26 160	26 160
Net Current Assets Liabilities	-695 591	-998 938	-1 094 364	-1 186 220	-1 119 844	-1 126 274	-1 283 385	-1 483 794
Other Creditors	17 250	6 969	5 000	262 746	332 021	31 708	6 678	6 657
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 601
Other Disposals Property Plant Equipment		12 433
Other Taxation Social Security Payable	6 845	6 252	14 175	-7 328	12 756		12 414	4 572
Property Plant Equipment Gross Cost	349 536	368 649	368 649	368 649	368 649	368 649	374 798	374 798
Trade Creditors Trade Payables	518 791	374 309	211 096	87 311	37 868
Trade Debtors Trade Receivables	31 333	18 000	15 513	5 020	41 770	7 809	29 660	9 359
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	2 340 684
Creditors Due Within One Year	2 883 570
Depreciation Impairment Reversal Tangible Fixed Assets	70 309
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Other Creditors Due Within One Year	17 250
Other Taxation Social Security Within One Year	6 845
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	109 568
Tangible Fixed Assets Cost Or Valuation	359 163
Tangible Fixed Assets Depreciation	70 309
Tangible Fixed Assets Depreciation Charged In Period	32 870
Trade Creditors Within One Year	518 791
Value Shares Allotted Increase Decrease During Period	100

Company staff

Fady S.

Role: Director

Appointed: 17 July 2014

Latest update: 22 February 2024

Gabriel S.

Role: Director

Appointed: 17 July 2014

Latest update: 22 February 2024

Wadih S.

Role: Director

Appointed: 17 July 2014

Latest update: 22 February 2024

People with significant control

Salamoun & Sons London Limited

Address: Akara Building 24 De Castro Street, Road Town, Tortola, British Virgin Islands

Legal authority The Bvi Business Companies Act 2004

Legal form Limited Company

Notified on 6 April 2016

Ceased on 13 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-07-17
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

W.salamoon & Sons London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fady S.

Gabriel S.

Wadih S.

People with significant control

Salamoun & Sons London Limited

Accounts Documents

Company filings

Filing category

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