Founded in 2015, Maunder Watch, classified under reg no. 09680276 is an active company. Currently registered at 43 Burlington Arcade W1J 0QQ, London the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Lance L., Oscar L.. Of them, Lance L., Oscar L. have been with the company the longest, being appointed on 10 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Burlington Arcade |
| Town | London |
| Post code | W1J 0QQ |
| Country of origin | United Kingdom |
| Registration Number | 09680276 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| Industry | Repair of watches, clocks and jewellery |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 10 July 2015
Position: Director
Appointed: 10 July 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Lance L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Oscar L. This PSC owns 25-50% shares and has 25-50% voting rights.
Lance L.
| Notified on | 9 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Oscar L.
| Notified on | 9 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -103 457 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 439 | 38 324 | 109 228 | 80 834 | 254 579 | 230 203 | 290 864 |
| Current Assets | 384 726 | 664 411 | 907 841 | 1 341 731 | 1 403 206 | 2 615 890 | 4 655 354 |
| Debtors | 12 837 | 56 625 | 85 757 | 92 510 | 193 571 | 115 172 | 239 531 |
| Net Assets Liabilities | -103 457 | -144 344 | -77 752 | -6 237 | 33 890 | -14 609 | -112 340 |
| Other Debtors | 3 352 | 5 691 | 66 266 | 45 000 | 93 064 | 81 310 | 162 917 |
| Property Plant Equipment | 21 524 | 64 127 | 76 278 | 96 404 | 93 274 | 90 878 | 377 923 |
| Total Inventories | 302 450 | 569 462 | 712 856 | 1 168 387 | 955 056 | 2 270 515 | 4 124 959 |
| Cash Bank In Hand | 69 439 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -103 457 | ||||||
| Stocks Inventory | 302 450 | ||||||
| Tangible Fixed Assets | 21 524 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | -103 657 | ||||||
| Shareholder Funds | -103 457 | ||||||
| Other | |||||||
| Accrued Liabilities | 3 000 | 3 739 | 6 488 | 3 000 | 6 300 | 7 030 | 75 466 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 739 | 22 459 | 50 145 | 81 725 | 110 342 | 137 697 | 198 671 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 87 645 | 39 837 | 51 706 | 40 487 | 24 959 | 348 019 | |
| Average Number Employees During Period | 2 | 3 | 5 | 6 | 6 | 4 | 6 |
| Bank Borrowings | 36 667 | 26 667 | |||||
| Creditors | 509 707 | 872 882 | 1 061 871 | 1 444 372 | 50 000 | 36 667 | 2 026 667 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 739 | ||||||
| Disposals Property Plant Equipment | -27 322 | ||||||
| Financial Liabilities | 50 000 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 337 500 | 279 167 | 1 229 167 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 459 | 27 686 | 31 580 | 28 617 | 27 355 | 60 974 | |
| Minimum Operating Lease Payments Recognised As Expense | 29 167 | 29 167 | 110 590 | ||||
| Net Current Assets Liabilities | -124 981 | -208 471 | -154 030 | -102 641 | -9 384 | -55 269 | 1 540 704 |
| Other Creditors | 501 955 | 859 221 | 1 052 954 | 1 398 133 | 1 305 288 | 2 641 721 | 3 000 972 |
| Other Inventories | 302 450 | 569 462 | 712 856 | 1 168 387 | 955 056 | 2 270 515 | 4 124 959 |
| Other Remaining Borrowings | 50 000 | 2 000 000 | |||||
| Prepayments | 6 235 | 8 334 | 8 333 | 9 333 | 18 146 | 33 862 | 28 814 |
| Property Plant Equipment Gross Cost | 26 263 | 86 586 | 126 423 | 178 129 | 203 616 | 228 575 | 576 594 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 551 | 4 300 | |||||
| Taxation Social Security Payable | 4 752 | 9 922 | 2 429 | 43 239 | 94 778 | 23 064 | |
| Total Assets Less Current Liabilities | -103 457 | -6 237 | 83 890 | 35 609 | 1 918 627 | ||
| Total Borrowings | 50 000 | 36 667 | 2 026 667 | ||||
| Trade Creditors Trade Payables | 6 224 | 12 408 | 5 148 | ||||
| Trade Debtors Trade Receivables | 3 250 | 42 600 | 11 158 | 38 177 | 82 361 | 47 800 | |
| Creditors Due Within One Year | 509 707 | ||||||
| Fixed Assets | 21 524 | ||||||
| Number Shares Allotted | 49 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 49 | ||||||
| Tangible Fixed Assets Additions | 26 263 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 26 263 | ||||||
| Tangible Fixed Assets Depreciation | 4 739 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 739 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (11 pages) |
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