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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Spruth, Monika Ilse Gabriele
    Born in May 1949
    Individual (2 offsprings)
    Officer
    2006-06-26 ~ now
    OF - Director → CIF 0
    Spruth, Monika Ilse Gabriele
    Individual (2 offsprings)
    Officer
    2006-06-26 ~ now
    OF - Secretary → CIF 0
    Mrs Monika Ilse Gabriele Spruth
    Born in May 1949
    Individual (2 offsprings)
    Person with significant control
    2017-06-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Schmidt-garre, Philomene Korinna Kornelia
    Born in March 1965
    Individual (2 offsprings)
    Officer
    2006-06-26 ~ now
    OF - Director → CIF 0
    Mrs Philomene Korinna Kornelia Schmidt-garre
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    2017-06-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Franke, Carsten
    Born in January 1976
    Individual (1 offspring)
    Officer
    2025-11-03 ~ now
    OF - Director → CIF 0
  • 4
    Silewicz, Andrew Raymond Witold
    Born in January 1962
    Individual (4 offsprings)
    Officer
    2025-11-03 ~ now
    OF - Director → CIF 0
  • 5
    Vonsengerundetterlin, Iris Korinna
    Born in September 1957
    Individual (1 offspring)
    Officer
    2012-08-13 ~ 2025-12-31
    OF - Director → CIF 0
  • 6
    Gegner, Andreas Erich
    Born in April 1973
    Individual (1 offspring)
    Officer
    2010-04-09 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MONIKA SPRUTH & PHILOMENE MAGERS LIMITED

Period: 2006-06-26 ~ now
Company number: 05858134
Registered name
MONIKA SPRUTH & PHILOMENE MAGERS LIMITED - now
Standard Industrial Classification
47781 - Retail Sale In Commercial Art Galleries
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
11,114,643 GBP2024-01-01 ~ 2024-12-31
17,652,318 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
9,453,266 GBP2024-01-01 ~ 2024-12-31
13,741,724 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,661,377 GBP2024-01-01 ~ 2024-12-31
3,910,594 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,582,067 GBP2024-01-01 ~ 2024-12-31
3,661,853 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,753,255 GBP2024-01-01 ~ 2024-12-31
351,736 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
29,349 GBP2024-01-01 ~ 2024-12-31
17,647 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
25,011 GBP2024-01-01 ~ 2024-12-31
35,070 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,748,917 GBP2024-01-01 ~ 2024-12-31
334,313 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-424,066 GBP2024-01-01 ~ 2024-12-31
92,136 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,324,851 GBP2024-01-01 ~ 2024-12-31
242,177 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,324,851 GBP2024-01-01 ~ 2024-12-31
242,177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
397,309 GBP2024-12-31
452,970 GBP2023-12-31
Total Inventories
5,600,481 GBP2024-12-31
5,019,027 GBP2023-12-31
Debtors
8,466,545 GBP2024-12-31
8,234,775 GBP2023-12-31
Cash at bank and in hand
495,204 GBP2024-12-31
984,684 GBP2023-12-31
Current Assets
14,562,230 GBP2024-12-31
14,238,486 GBP2023-12-31
Creditors
Current
9,210,109 GBP2024-12-31
7,408,557 GBP2023-12-31
Net Current Assets/Liabilities
5,352,121 GBP2024-12-31
6,829,929 GBP2023-12-31
Total Assets Less Current Liabilities
5,749,430 GBP2024-12-31
7,282,899 GBP2023-12-31
Creditors
Non-current
-200,000 GBP2024-12-31
-400,000 GBP2023-12-31
Net Assets/Liabilities
5,414,430 GBP2024-12-31
6,739,281 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
5,413,430 GBP2024-12-31
6,738,281 GBP2023-12-31
6,736,104 GBP2022-12-31
Equity
5,414,430 GBP2024-12-31
6,739,281 GBP2023-12-31
6,737,104 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,324,851 GBP2024-01-01 ~ 2024-12-31
242,177 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-240,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
700,406 GBP2024-01-01 ~ 2024-12-31
784,390 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
77,831 GBP2024-01-01 ~ 2024-12-31
86,503 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,500 GBP2024-01-01 ~ 2024-12-31
54,180 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
820,737 GBP2024-01-01 ~ 2024-12-31
925,073 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Director Remuneration
231,864 GBP2024-01-01 ~ 2024-12-31
215,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
60,561 GBP2024-01-01 ~ 2024-12-31
59,783 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,150 GBP2024-01-01 ~ 2024-12-31
19,900 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
90,681 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-437,229 GBP2024-01-01 ~ 2024-12-31
83,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
239,148 GBP2024-12-31
239,148 GBP2023-12-31
Improvements to leasehold property
556,528 GBP2024-12-31
556,528 GBP2023-12-31
Plant and equipment
49,963 GBP2024-12-31
46,931 GBP2023-12-31
Furniture and fittings
440,121 GBP2024-12-31
438,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,285,760 GBP2024-12-31
1,280,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
127,548 GBP2024-12-31
111,603 GBP2023-12-31
Improvements to leasehold property
296,106 GBP2024-12-31
259,003 GBP2023-12-31
Plant and equipment
31,471 GBP2024-12-31
26,059 GBP2023-12-31
Furniture and fittings
433,326 GBP2024-12-31
431,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
888,451 GBP2024-12-31
827,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
15,945 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
37,103 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,412 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
111,600 GBP2024-12-31
Improvements to leasehold property
260,422 GBP2024-12-31
297,525 GBP2023-12-31
Plant and equipment
18,492 GBP2024-12-31
20,872 GBP2023-12-31
Furniture and fittings
6,795 GBP2024-12-31
7,028 GBP2023-12-31
Finished Goods
5,600,481 GBP2024-12-31
5,019,027 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,614,941 GBP2024-12-31
1,627,756 GBP2023-12-31
Other Debtors
Current
4,276,377 GBP2024-12-31
4,993,120 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
90,681 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
105,738 GBP2024-12-31
109,568 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
309,767 GBP2024-12-31
Prepayments
Current
319,711 GBP2024-12-31
479,719 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,466,545 GBP2024-12-31
8,234,775 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,489,216 GBP2024-12-31
4,355,071 GBP2023-12-31
Corporation Tax Payable
Current
90,681 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,117 GBP2024-12-31
26,744 GBP2023-12-31
Other Creditors
Current
162,529 GBP2024-12-31
23,932 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
337,247 GBP2024-12-31
2,712,129 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
200,000 GBP2024-12-31
400,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
200,000 GBP2023-12-31
Non-current, Between two and five year
200,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,100,000 GBP2024-12-31
1,100,000 GBP2023-12-31
Between one and five year
4,400,000 GBP2024-12-31
4,400,000 GBP2023-12-31
More than five year
550,000 GBP2024-12-31
3,850,000 GBP2023-12-31
All periods
6,050,000 GBP2024-12-31
9,350,000 GBP2023-12-31
Bank Borrowings
Secured
400,000 GBP2024-12-31
600,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-309,767 GBP2024-12-31
23,618 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
  • MONIKA SPRUTH & PHILOMENE MAGERS LIMITED
    Info
    Registered number 05858134
    7a Grafton Street, London W1S 4EJ
    PRIVATE LIMITED COMPANY incorporated on 2006-06-26 (20 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.