Founded in 2011, Sonning Vintage Watches, classified under reg no. 07622694 is an active company. Currently registered at Central Office Cobweb Buildings OX12 0EE, Lyford the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2020.
There is a single director in the firm at the moment - Christopher C., appointed on 5 May 2011. In addition, a secretary was appointed - Graham C., appointed on 5 May 2011. As of 26 September 2021, our data shows no information about any ex officers on these positions.
| Office Address | Central Office Cobweb Buildings |
| Office Address2 | The Lane |
| Town | Lyford |
| Post code | OX12 0EE |
| Country of origin | United Kingdom |
| Registration Number | 07622694 |
| Date of Incorporation | Thu, 5th May 2011 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Repair of watches, clocks and jewellery |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Mon, 28th Feb 2022 (155 days left) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Thu, 19th May 2022 (2022-05-19) |
| Last confirmation statement dated | Wed, 5th May 2021 |
Position: Director
Appointed: 05 May 2011
Position: Secretary
Appointed: 05 May 2011
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Christopher C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 140 408 | 66 793 | 217 654 |
| Current Assets | 435 499 | 496 495 | 671 594 |
| Debtors | 3 152 | 23 590 | 800 |
| Net Assets Liabilities | 220 478 | 308 280 | 384 382 |
| Other Debtors | 1 452 | ||
| Property Plant Equipment | 24 417 | 23 538 | 24 548 |
| Total Inventories | 291 939 | 406 112 | 453 140 |
| Other | |||
| Accrued Liabilities | 1 995 | 3 295 | 2 995 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 168 | 23 047 | 23 744 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 707 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 14 410 | 25 873 | 50 000 |
| Creditors | 239 438 | 25 873 | 50 000 |
| Dividend Per Share Interim | 5 000 | 5 000 | |
| Dividends Paid On Shares Interim | 5 000 | 5 000 | 5 000 |
| Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | 558 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 697 | |
| Net Current Assets Liabilities | 196 061 | 310 615 | 409 834 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 218 283 | 150 751 | 202 402 |
| Other Inventories | 291 939 | 406 112 | 453 140 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 46 585 | 46 585 | 48 292 |
| Taxation Social Security Payable | 4 526 | 5 918 | 32 080 |
| Total Assets Less Current Liabilities | 220 478 | 334 153 | 434 382 |
| Total Borrowings | 14 410 | 25 873 | 50 000 |
| Trade Creditors Trade Payables | 224 | 8 268 | |
| Trade Debtors Trade Receivables | 1 700 | 23 590 | 800 |
| Amount Specific Advance Or Credit Directors | 201 088 | 128 652 | 202 403 |
| Amount Specific Advance Or Credit Made In Period Directors | -72 435 | -311 182 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -43 246 | 384 933 | |
| Director Remuneration | 11 559 | 11 958 | 12 500 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th May 2021 filed on: 17th, May 2021 |
confirmation statement | Free Download (3 pages) |
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