Jorge Welsh Works Of Art started in year 2014 as Private Limited Company with registration number 09213516. The Jorge Welsh Works Of Art company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 88 Crawford Street. Postal code: W1H 2EJ. Since February 18, 2016 Jorge Welsh Works Of Art Limited is no longer carrying the name Jorge Welsh Oriental Porcelain & Works Of Art.
The company has one director. Jorge W., appointed on 11 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Crawford Street |
| Town | London |
| Post code | W1H 2EJ |
| Country of origin | United Kingdom |
| Registration Number | 09213516 |
| Date of Incorporation | Thu, 11th Sep 2014 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 11 September 2014
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Jorge W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jorge W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jorge Welsh Oriental Porcelain & Works Of Art | February 18, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 12 729 | 1 224 | 3 586 | 1 695 | 7 273 | 241 587 | 70 080 |
| Current Assets | 1 | 3 837 386 | 6 198 748 | 7 688 429 | 9 283 949 | 10 763 915 | 11 088 895 | 9 786 126 |
| Debtors | 558 120 | 857 201 | 997 081 | 1 554 428 | 2 551 501 | 2 094 630 | 408 613 | |
| Net Assets Liabilities | 1 | 147 549 | 699 826 | 2 768 919 | 4 030 785 | 4 477 160 | 5 181 869 | |
| Other Debtors | 400 005 | 373 943 | ||||||
| Property Plant Equipment | 114 294 | 84 468 | 2 023 570 | 2 144 688 | 2 132 660 | 2 126 256 | ||
| Total Inventories | 3 266 537 | 5 340 323 | 6 687 762 | 7 727 826 | 8 205 141 | 8 752 678 | 9 307 433 | |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 97 510 | 331 852 | 387 101 | 46 322 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 234 342 | 55 249 | 46 322 | 25 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 387 101 | 71 322 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 153 000 | 306 018 | 459 036 | 612 054 | 765 090 | 765 090 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 665 | 74 389 | 106 842 | 126 252 | 140 140 | 150 408 | 158 785 | |
| Amounts Owed To Group Undertakings | 412 496 | 754 051 | ||||||
| Average Number Employees During Period | 6 | 5 | 5 | 6 | 5 | 4 | 3 | |
| Bank Borrowings Overdrafts | 224 354 | 339 007 | ||||||
| Creditors | 765 000 | 765 000 | 7 558 894 | 454 908 | 454 908 | 284 827 | 186 081 | |
| Cumulative Preference Share Dividends Unpaid | 765 000 | 765 000 | ||||||
| Fixed Assets | 726 384 | 543 540 | 2 329 624 | 2 297 724 | 2 132 660 | 2 126 256 | 2 117 879 | |
| Increase From Amortisation Charge For Year Intangible Assets | 153 000 | 153 018 | 153 018 | 153 018 | 153 036 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 665 | 33 724 | 32 453 | 19 410 | 13 888 | 10 268 | 8 377 | |
| Intangible Assets | 612 090 | 459 072 | 306 054 | 153 036 | ||||
| Intangible Assets Gross Cost | 765 090 | 765 090 | 765 090 | 765 090 | 765 090 | 765 090 | ||
| Net Current Assets Liabilities | 1 | 186 165 | 921 286 | 129 535 | 471 195 | 2 353 033 | 2 635 731 | 3 250 071 |
| Other Creditors | 765 000 | 765 000 | ||||||
| Other Taxation Social Security Payable | 90 243 | 184 214 | ||||||
| Property Plant Equipment Gross Cost | 154 959 | 158 857 | 2 130 412 | 2 270 940 | 2 272 800 | 2 276 664 | ||
| Total Additions Including From Business Combinations Intangible Assets | 765 090 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 154 959 | 3 898 | 1 971 555 | 140 528 | 1 860 | 3 864 | ||
| Total Assets Less Current Liabilities | 1 | 912 549 | 1 464 826 | 2 459 159 | 3 223 827 | 4 485 693 | 4 761 987 | 5 367 950 |
| Trade Creditors Trade Payables | 2 671 306 | 3 790 011 | ||||||
| Trade Debtors Trade Receivables | 158 115 | 483 258 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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