Founded in 2016, The Watch Collector, classified under reg no. 10315512 is an active company. Currently registered at 7 St. Petersgate SK1 1EB, Stockport the company has been in the business for eight years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on August 31, 2021.
The company has one director. Stephanie W., appointed on 16 July 2022. There are currently no secretaries appointed. As of 19 April 2024, there were 6 ex directors - Anthony W., Julie L. and others listed below. There were no ex secretaries.
Office Address | 7 St. Petersgate |
Town | Stockport |
Post code | SK1 1EB |
Country of origin | United Kingdom |
Registration Number | 10315512 |
Date of Incorporation | Fri, 5th Aug 2016 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th August |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 5 names. As we discovered, there is Stephanie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephanie W. This PSC owns 25-50% shares. Then there is Anthony W., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie W.
Notified on | 16 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie W.
Notified on | 5 August 2016 |
Ceased on | 28 January 2023 |
Nature of control: |
25-50% shares |
Anthony W.
Notified on | 16 July 2022 |
Ceased on | 16 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie L.
Notified on | 16 July 2022 |
Ceased on | 16 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Antony W.
Notified on | 5 August 2016 |
Ceased on | 23 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-30 | 2023-08-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 355 | 21 538 | 7 462 | 4 883 | 7 626 | 8 816 | 15 736 |
Current Assets | 315 380 | 319 426 | 195 564 | 222 007 | 243 945 | 288 693 | 244 767 |
Debtors | 5 583 | 5 277 | 2 780 | 215 | 54 410 | 87 577 | 52 281 |
Net Assets Liabilities | 35 463 | 36 579 | 36 533 | 240 | 4 179 | ||
Other Debtors | 1 394 | 5 277 | 2 780 | 215 | 54 410 | 87 577 | 52 281 |
Property Plant Equipment | 4 380 | 5 992 | 7 822 | 9 213 | 8 207 | 6 976 | |
Total Inventories | 297 442 | 292 611 | 185 322 | 216 909 | 181 909 | 192 300 | 176 750 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 773 | 1 595 | 2 597 | 3 944 | 5 374 | 6 605 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 153 | 2 434 | 2 832 | 2 738 | 424 | ||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | ||
Bank Borrowings Overdrafts | 35 000 | 47 409 | 27 409 | 24 627 | |||
Corporation Tax Payable | 9 416 | 9 416 | 11 300 | 11 683 | 14 696 | 15 667 | 13 541 |
Creditors | 291 677 | 295 814 | 166 093 | 35 000 | 47 409 | 27 409 | 24 627 |
Dividends Paid | 15 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 773 | 822 | 1 002 | 1 347 | 1 430 | 1 231 | |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 23 703 | 23 612 | 29 471 | 63 757 | 74 729 | 19 442 | 21 830 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 282 201 | 120 108 | 40 602 | 2 050 | 2 050 | 124 700 | 132 634 |
Other Taxation Social Security Payable | 2 001 | 2 199 | 17 870 | 27 219 | |||
Par Value Share | 1 | 1 | |||||
Profit Loss | 38 603 | ||||||
Property Plant Equipment Gross Cost | 5 153 | 7 587 | 10 419 | 13 157 | 13 581 | ||
Total Assets Less Current Liabilities | 23 703 | 27 992 | 35 463 | 71 579 | 83 942 | 27 649 | 28 806 |
Trade Creditors Trade Payables | 60 | 166 290 | 114 191 | 142 516 | 150 271 | 101 014 | 39 475 |
Trade Debtors Trade Receivables | 4 189 |
Type | Category | Free download | |
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AA01 |
Current accounting reference period shortened from August 31, 2022 to August 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (1 page) |
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