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J & M Davidson Limited LONDON

Founded in 2012, J & M Davidson, classified under reg no. 08012789 is an active company. Currently registered at 3rd Floor (west) Portland House W1W 8QJ, London the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 5th March 2013 J & M Davidson Limited is no longer carrying the name Guildshelf (270).

The firm has 6 directors, namely Yoshiki H., Norimitsu F. and Yozo Y. and others. Of them, Satoshi S., Yuzo Y., Mikito K. have been with the company the longest, being appointed on 28 February 2013 and Yoshiki H. has been with the company for the least time - from 10 July 2023. As of 29 April 2024, there were 11 ex directors - Hiroshi M., Tetsuya F. and others listed below. There were no ex secretaries.

J & M Davidson Limited Address / Contact

Office Address 3rd Floor (west) Portland House
Office Address2 4 Great Portland Street
Town London
Post code W1W 8QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08012789
Date of Incorporation Fri, 30th Mar 2012
Industry Retail sale of clothing in specialised stores
Industry Wholesale of clothing and footwear
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Yoshiki H.

Position: Director

Appointed: 10 July 2023

Norimitsu F.

Position: Director

Appointed: 01 April 2022

Yozo Y.

Position: Director

Appointed: 18 October 2013

Satoshi S.

Position: Director

Appointed: 28 February 2013

Yuzo Y.

Position: Director

Appointed: 28 February 2013

Mikito K.

Position: Director

Appointed: 28 February 2013

Hiroshi M.

Position: Director

Appointed: 26 June 2020

Resigned: 18 December 2023

Tetsuya F.

Position: Director

Appointed: 18 July 2017

Resigned: 26 June 2020

Shingo T.

Position: Director

Appointed: 21 July 2016

Resigned: 26 June 2020

Masami T.

Position: Director

Appointed: 28 September 2015

Resigned: 21 July 2016

Noriko I.

Position: Director

Appointed: 07 July 2014

Resigned: 31 January 2019

Atsushi K.

Position: Director

Appointed: 18 October 2013

Resigned: 18 July 2017

Monique D.

Position: Director

Appointed: 28 February 2013

Resigned: 06 December 2016

Osamu N.

Position: Director

Appointed: 28 February 2013

Resigned: 07 July 2014

John D.

Position: Director

Appointed: 28 February 2013

Resigned: 06 December 2016

Kazuichi N.

Position: Director

Appointed: 28 February 2013

Resigned: 26 June 2020

Nafiseh M.

Position: Director

Appointed: 30 March 2012

Resigned: 28 February 2013

Lycidas Nominees Limited

Position: Corporate Director

Appointed: 30 March 2012

Resigned: 28 February 2013

Company previous names

Guildshelf (270) March 5, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 809 2303 005 240       
Balance Sheet
Cash Bank On Hand 289 160399 685472 797278 571481 753133 165284 78932 485
Current Assets1 501 1081 359 3121 377 4471 720 8731 498 2901 914 8561 527 7292 035 2781 933 528
Debtors219 614578 087323 088372 203535 956381 613230 033440 760624 606
Net Assets Liabilities 3 005 2403 344 1313 694 4053 464 2192 791 5412 047 6911 305 8381 723 518
Other Debtors 60 00060 00060 00060 00060 00060 00060 3048 490
Property Plant Equipment 1 624 8381 441 8291 363 0491 219 3381 022 552753 183600 04959 787
Total Inventories 492 065654 674875 873683 7631 051 4901 164 5311 309 7291 165 085
Cash Bank In Hand891 190289 160       
Intangible Fixed Assets3 278 3043 024 500       
Net Assets Liabilities Including Pension Asset Liability3 809 2303 005 240       
Stocks Inventory390 304492 065       
Tangible Fixed Assets190 7851 624 838       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve768 990-35 000       
Shareholder Funds3 809 2303 005 240       
Other
Version Production Software        1
Accrued Liabilities Deferred Income       27 00056 926
Accumulated Amortisation Impairment Intangible Assets 782 5541 036 3581 290 1631 543 9671 797 7712 051 5222 305 2193 807 054
Accumulated Depreciation Impairment Property Plant Equipment 193 491408 838635 336843 5111 118 9881 257 8071 410 941517 995
Additions Other Than Through Business Combinations Property Plant Equipment        61 953
Administrative Expenses       2 375 8544 551 774
Average Number Employees During Period  17181823232119
Bank Borrowings Overdrafts 1 120 000720 000320 000760 000402 000270 000138 0001 638 000
Cost Sales       3 257 8192 555 552
Creditors 1 840 0001 440 000320 000760 000402 000270 000138 0003 166 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment      69 108 1 036 932
Disposals Property Plant Equipment   5 30538 160 136 305 1 495 161
Fixed Assets3 469 0894 649 3384 212 5253 879 9403 482 4253 031 8352 508 7152 101 88459 787
Gross Profit Loss       1 615 1201 588 233
Increase From Amortisation Charge For Year Intangible Assets  253 804253 805253 804 253 751253 6971 501 835
Increase From Depreciation Charge For Year Property Plant Equipment  215 347226 498208 175 207 927153 134143 986
Intangible Assets 3 024 5002 770 6962 516 8912 263 0872 009 2831 755 5321 501 835 
Intangible Assets Gross Cost 3 807 0543 807 0543 807 054 3 807 0543 807 0543 807 0543 807 054
Interest Payable Similar Charges Finance Costs       27 51672 227
Net Current Assets Liabilities1 060 141195 902571 606134 465741 794161 706-191 024-658 0461 233 305
Operating Profit Loss       764 8322 991 929
Other Creditors   6141 6132 4942 064229 266724 623
Other Operating Income Format1       11 113 
Other Taxation Social Security Payable 15 21214 86016 09015 00319 13014 96812 42113 033
Prepayments Accrued Income       144 05476 077
Profit Loss       741 8533 029 356
Profit Loss On Ordinary Activities Before Tax       792 3483 064 156
Property Plant Equipment Gross Cost 1 818 3291 850 6671 998 3852 062 8492 141 5402 010 9902 010 990577 782
Provisions For Liabilities Balance Sheet Subtotal        550 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities       50 49534 800
Total Assets Less Current Liabilities4 529 2304 845 2404 784 1314 014 4054 224 2193 193 5412 317 6911 443 8381 173 518
Trade Creditors Trade Payables 264 875366 160441 598175 393939 265369 721792 637734 251
Trade Debtors Trade Receivables 209 660157 366165 607278 716186 92037 37635 822343 104
Turnover Revenue       4 872 9394 143 785
Value-added Tax Payable       200 580196 935
Accrued Liabilities 47 38394 5638 1064 487261 27 000 
Amounts Owed To Group Undertakings 720 000720 000720 000     
Bank Borrowings 400 000400 000320 000280 000792 0001 602 0001 770 000 
Corporation Tax Payable -64 060-69 742      
Creditors Due After One Year720 0001 840 000       
Creditors Due Within One Year440 9671 163 410       
Debtors Due After One Year -60 000       
Future Minimum Lease Payments Under Non-cancellable Operating Leases  110 90039 9001 201 952    
Intangible Fixed Assets Aggregate Amortisation Impairment528 750782 554       
Intangible Fixed Assets Cost Or Valuation3 807 054        
Merchandise 492 065654 674875 873683 7631 051 4901 164 5311 309 729 
Nominal Value Shares Issued Specific Share Issue  1      
Number Shares Allotted 1 000       
Number Shares Issued Fully Paid  1 2401 2401 240 1 2401 240 
Number Shares Issued Specific Share Issue  240      
Par Value Share 1111 11 
Prepayments 124 51894 385121 123158 338119 96358 438144 054 
Recoverable Value-added Tax 183 90911 33725 47338 90214 73074 219200 580 
Share Capital Allotted Called Up Paid1 0001 000       
Share Premium Account3 039 2403 039 240       
Tangible Fixed Assets Cost Or Valuation249 8411 818 329       
Tangible Fixed Assets Depreciation59 056193 491       
Total Additions Including From Business Combinations Property Plant Equipment  32 338153 023102 624 5 755  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Small company accounts made up to 31st March 2023
filed on: 22nd, March 2024 		Free Download (14 pages)

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