Jewels And Antiques Uk Limited COLCHESTER


Jewels And Antiques Uk started in year 2013 as Private Limited Company with registration number 08464124. The Jewels And Antiques Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colchester at Middleborough House. Postal code: CO1 1QT.

There is a single director in the company at the moment - Billy S., appointed on 27 March 2013. In addition, a secretary was appointed - Faye W., appointed on 14 February 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Jewels And Antiques Uk Limited Address / Contact

Office Address Middleborough House
Office Address2 16 Middleborough
Town Colchester
Post code CO1 1QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08464124
Date of Incorporation Wed, 27th Mar 2013
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 27th March
Company age 11 years old
Account next due date Wed, 27th Dec 2023 (165 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Faye W.

Position: Secretary

Appointed: 14 February 2017

Billy S.

Position: Director

Appointed: 27 March 2013

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is Billy S. This PSC and has 75,01-100% shares.

Billy S.

Notified on 27 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-302015-03-282016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20 5601791 106       
Balance Sheet
Cash Bank On Hand  732585 927 61136 85349 27059 791
Current Assets66 333102 416116 499118 620125 615109 898141 830139 967158 814166 800
Debtors21227 03142 76015 8546 4091 9191 8943 6493 6493 649
Net Assets Liabilities  1 106-2 802-6 950-15 406-9 4022 0983 1729 482
Other Debtors  42 76015 8546 4091 9191 8943 6493 6493 649
Property Plant Equipment  1 349508338168361181  
Total Inventories  73 007102 181119 206107 970112 32599 465105 895103 360
Cash Bank In Hand12 793404732       
Net Assets Liabilities Including Pension Asset Liability20 5601791 106       
Stocks Inventory53 32874 98173 007       
Tangible Fixed Assets4 0462 6971 349       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve20 5591781 105       
Shareholder Funds20 5601791 106       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 0455 5635 7335 9036 2516 4316 6126 612
Additions Other Than Through Business Combinations Property Plant Equipment   677  541   
Average Number Employees During Period  11111111
Bank Borrowings Overdrafts  19 77519 77916 47821 318    
Corporation Tax Payable       1 0381 8021 949
Creditors  116 742121 930132 903125 472151 593150 533155 642157 318
Depreciation Rate Used For Property Plant Equipment   25252525252525
Increase From Depreciation Charge For Year Property Plant Equipment   1 518170170348180181 
Net Current Assets Liabilities16 514-2 518-243-3 310-7 288-15 574-9 763-10 5663 1729 482
Other Creditors  94 534100 345110 914103 681147 826147 774149 582150 871
Other Taxation Social Security Payable   1 8067602111 2243781 2301 484
Property Plant Equipment Gross Cost  5 3946 0716 0716 0716 6126 6126 6126 612
Total Assets Less Current Liabilities20 5601791 106-2 802-6 950-15 406-9 4022 0983 1729 482
Trade Creditors Trade Payables  2 433 4 7512622 5432 3813 0283 014
Advances Credits Directors  58 38980 71369 934     
Advances Credits Made In Period Directors  36 80322 324      
Creditors Due Within One Year49 819104 934116 742       
Fixed Assets4 0462 6971 349       
Tangible Fixed Assets Additions5 394         
Tangible Fixed Assets Cost Or Valuation5 3945 3945 394       
Tangible Fixed Assets Depreciation1 3482 6974 045       
Tangible Fixed Assets Depreciation Charged In Period1 3481 3491 348       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates March 27, 2024
filed on: 16th, April 2024
Free Download (3 pages)

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