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.

Parent entities and officers
Active 4
  • 1
    Norton, Jonathan Peter
    Director born in January 1943
    Individual (4 offsprings)
    Officer
    2016-12-23 ~ now
    OF - Director → CIF 0
    Mr Jonathan Peter Norton
    Born in January 1943
    Individual (4 offsprings)
    Person with significant control
    2016-12-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kerman, Anthony David
    Solicitor born in October 1945
    Individual (59 offsprings)
    Officer
    2024-11-27 ~ now
    OF - Director → CIF 0
  • 3
    Raver, Mark Harold
    Individual (10 offsprings)
    Officer
    2016-12-23 ~ now
    OF - Secretary → CIF 0
  • 4
    Henderson, Paul Robert
    Individual (1 offspring)
    Officer
    2024-08-21 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Norton, Nicolas Edmund Leon
    Antique Dealer born in February 1939
    Individual (2 offsprings)
    Officer
    2018-11-01 ~ 2018-11-16
    OF - Director → CIF 0
  • 2
    Kerman, Anthony David
    Solicitor born in October 1945
    Individual (59 offsprings)
    Officer
    2023-01-12 ~ 2024-07-19
    OF - Director → CIF 0
parent relation
Company in focus

S.J.PHILLIPS LIMITED

Previous name
MOLLY TRADING LIMITED - 2021-10-05
Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Cost of Sales
-12,058,635 GBP2023-01-01 ~ 2023-12-31
-16,410,659 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,543,502 GBP2023-01-01 ~ 2023-12-31
-2,304,443 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,468 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,286,309 GBP2023-01-01 ~ 2023-12-31
2,131,836 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,740,318 GBP2023-01-01 ~ 2023-12-31
1,719,764 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
15,000 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment
25,042 GBP2023-12-31
32,624 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
40,044 GBP2023-12-31
52,626 GBP2022-12-31
Debtors
4,054,614 GBP2023-12-31
2,973,162 GBP2022-12-31
Cash at bank and in hand
3,250,256 GBP2023-12-31
1,323,745 GBP2022-12-31
Current Assets
32,191,624 GBP2023-12-31
25,735,264 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,466,025 GBP2023-12-31
-18,762,565 GBP2022-12-31
Net Current Assets/Liabilities
22,725,599 GBP2023-12-31
6,972,699 GBP2022-12-31
Total Assets Less Current Liabilities
22,765,643 GBP2023-12-31
7,025,325 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,000,000 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
8,665,643 GBP2023-12-31
6,925,325 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
8,665,642 GBP2023-12-31
6,925,324 GBP2022-12-31
5,205,560 GBP2021-12-31
Equity
8,665,643 GBP2023-12-31
6,925,325 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,740,318 GBP2023-01-01 ~ 2023-12-31
1,719,764 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
46,200 GBP2023-01-01 ~ 2023-12-31
44,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Wages/Salaries
1,170,443 GBP2023-01-01 ~ 2023-12-31
191,669 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
90,734 GBP2023-01-01 ~ 2023-12-31
15,528 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,418,036 GBP2023-01-01 ~ 2023-12-31
228,598 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
196,560 GBP2023-01-01 ~ 2023-12-31
30,240 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,402 GBP2023-12-31
36,402 GBP2022-12-31
Motor vehicles
4,500 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,902 GBP2023-12-31
36,402 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,110 GBP2023-12-31
3,778 GBP2022-12-31
Motor vehicles
750 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,860 GBP2023-12-31
3,778 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,332 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
21,292 GBP2023-12-31
32,624 GBP2022-12-31
Motor vehicles
3,750 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
24,886,754 GBP2023-12-31
21,438,357 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,785,087 GBP2023-12-31
2,658,085 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
34,455 GBP2023-12-31
24,448 GBP2022-12-31
Other Debtors
Current
41,900 GBP2023-12-31
60,739 GBP2022-12-31
Prepayments/Accrued Income
Current
193,172 GBP2023-12-31
229,890 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,054,614 GBP2023-12-31
2,973,162 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,916,939 GBP2023-12-31
3,647,292 GBP2022-12-31
Amounts owed to group undertakings
Current
1,019,296 GBP2023-12-31
458 GBP2022-12-31
Corporation Tax Payable
Current
397,145 GBP2023-12-31
413,226 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,044 GBP2023-12-31
42,863 GBP2022-12-31
Other Creditors
Current
2,905,515 GBP2023-12-31
14,574,519 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
138,086 GBP2023-12-31
84,207 GBP2022-12-31
Creditors
Current
9,466,025 GBP2023-12-31
18,762,565 GBP2022-12-31
Other Remaining Borrowings
Non-current
14,000,000 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,029 GBP2023-12-31
108,035 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
99,032 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,029 GBP2023-12-31
207,067 GBP2022-12-31
Related profiles found in government register
  • S.J.PHILLIPS LIMITED
    Info
    MOLLY TRADING LIMITED - 2021-10-05
    Registered number 10539688
    26 Bruton Street, London W1J 6QL
    Private Limited Company incorporated on 2016-12-23 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
  • SJ PHILLIPS LIMITED
    S
    Registered number 10539688
    26, 2nd Floor, 26 Bruton Street, London, England, W1J 6QL
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2nd Floor 26 Bruton Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2022-11-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.