OBSIDIAN OBJETS D'ART LIMITED
Previous name
OBSIDIAN OBJETSD ART LIMITED - 1987-07-06
Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
47791 - Retail Sale Of Antiques Including Antique Books In Stores
95250 - Repair Of Watches, Clocks And Jewellery
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,945 GBP2023-12-31
3,054 GBP2022-12-31
Fixed Assets
1,945 GBP2023-12-31
3,054 GBP2022-12-31
Total Inventories
693,187 GBP2023-12-31
1,259,712 GBP2022-12-31
Debtors
Current
180,381 GBP2023-12-31
565,471 GBP2022-12-31
Cash at bank and in hand
5,056,945 GBP2023-12-31
3,438,980 GBP2022-12-31
Current Assets
5,930,513 GBP2023-12-31
5,264,163 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,631,064 GBP2023-12-31
-1,831,910 GBP2022-12-31
Net Current Assets/Liabilities
4,299,449 GBP2023-12-31
3,432,253 GBP2022-12-31
Total Assets Less Current Liabilities
4,301,394 GBP2023-12-31
3,435,307 GBP2022-12-31
Net Assets/Liabilities
4,301,394 GBP2023-12-31
3,435,307 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
4,301,384 GBP2023-12-31
3,435,297 GBP2022-12-31
Equity
4,301,394 GBP2023-12-31
3,435,307 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Computers
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,970 GBP2023-12-31
19,970 GBP2022-12-31
Computers
7,710 GBP2023-12-31
7,710 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,680 GBP2023-12-31
27,680 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,970 GBP2022-12-31
Computers
4,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,109 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,970 GBP2023-12-31
Computers
5,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,735 GBP2023-12-31
Property, Plant & Equipment
Computers
1,945 GBP2023-12-31
3,054 GBP2022-12-31
Finished Goods/Goods for Resale
693,187 GBP2023-12-31
1,259,712 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
159,167 GBP2023-12-31
536,028 GBP2022-12-31
Prepayments/Accrued Income
Current
21,214 GBP2023-12-31
29,443 GBP2022-12-31
Trade Creditors/Trade Payables
Current
554,281 GBP2023-12-31
751,050 GBP2022-12-31
Corporation Tax Payable
Current
269,448 GBP2023-12-31
176,482 GBP2022-12-31
Taxation/Social Security Payable
Current
43,966 GBP2023-12-31
110,275 GBP2022-12-31
Other Creditors
Current
187,117 GBP2023-12-31
688,425 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
576,252 GBP2023-12-31
105,678 GBP2022-12-31
Creditors
Current
1,631,064 GBP2023-12-31
1,831,910 GBP2022-12-31
OBSIDIAN OBJETS D'ART LIMITED
InfoOBSIDIAN OBJETSD ART LIMITED - 1987-07-06
Registered number 02138761
C/o Buzzacott Llp, 130 Wood Street, London EC2V 6DL
Private Limited Company incorporated on 1987-06-08 (38 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-07-18
CIF 0