Founded in 2000, Laxmi Jewellers Uk, classified under reg no. 04008725 is an active company. Currently registered at 207 Wednesbury Road WS2 9QL, West Midlands the company has been in the business for 24 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Bobby V., appointed on 6 June 2000. In addition, a secretary was appointed - Vijay V., appointed on 6 June 2000. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 207 Wednesbury Road |
Office Address2 | Walsall |
Town | West Midlands |
Post code | WS2 9QL |
Country of origin | United Kingdom |
Registration Number | 04008725 |
Date of Incorporation | Tue, 6th Jun 2000 |
Industry | Other letting and operating of own or leased real estate |
Industry | Wholesale of watches and jewellery |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Bobby V. This PSC and has 25-50% shares.
Bobby V.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 790 499 | 1 305 343 | 1 487 271 | 1 566 827 | 1 645 585 | 1 937 866 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 17 702 | 71 946 | 162 569 | 117 781 | 126 795 | 130 401 | ||||||
Cash Bank On Hand | 130 401 | 146 548 | 33 591 | 75 827 | 160 228 | 208 328 | 279 592 | |||||
Current Assets | 1 775 416 | 2 595 292 | 2 329 653 | 3 572 780 | 3 487 521 | 4 145 107 | 5 788 685 | 5 436 158 | 3 493 671 | 4 234 163 | 2 918 224 | 3 722 495 |
Debtors | 1 206 964 | 2 128 346 | 1 256 584 | 1 407 854 | 2 030 931 | 2 486 503 | 3 156 387 | 4 266 344 | 2 822 309 | 2 748 185 | 2 294 646 | 3 003 245 |
Intangible Fixed Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 790 499 | 1 305 343 | 1 487 271 | |||||||||
Other Debtors | 253 915 | 688 915 | 445 000 | 445 000 | 100 936 | 105 024 | 125 936 | |||||
Property Plant Equipment | 60 751 | 60 014 | 60 146 | 58 203 | 56 260 | 54 785 | 54 816 | |||||
Stocks Inventory | 550 750 | 395 000 | 910 500 | 2 047 145 | 1 329 795 | 1 528 203 | ||||||
Tangible Fixed Assets | 4 718 | 123 702 | 133 347 | 130 812 | 128 386 | 60 751 | ||||||
Total Inventories | 1 528 203 | 2 485 750 | 1 136 223 | 595 535 | 1 325 750 | 415 250 | 439 658 | |||||
Net Assets Liabilities | 2 336 767 | 2 331 212 | 2 413 497 | 2 435 735 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 790 399 | 1 305 243 | 1 487 171 | 1 566 727 | 1 645 485 | 1 937 766 | ||||||
Shareholder Funds | 790 499 | 1 305 343 | 1 487 271 | 1 566 827 | 1 645 585 | 1 937 866 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 317 | 31 052 | 32 995 | 34 938 | 36 881 | 38 876 | 38 845 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 125 000 | 305 000 | 140 000 | 387 955 | 109 941 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||||||
Bank Borrowings Overdrafts | 2 352 599 | 2 594 908 | 2 656 374 | 2 406 990 | 50 000 | 50 000 | 36 763 | |||||
Creditors | 3 390 381 | 5 031 526 | 4 839 384 | 2 767 496 | 50 000 | 50 000 | 36 763 | |||||
Creditors Due After One Year | 182 161 | |||||||||||
Creditors Due Within One Year | 1 738 839 | 3 339 344 | 2 626 422 | 3 371 363 | 3 499 920 | 3 390 381 | ||||||
Fixed Assets | 936 083 | 2 049 395 | 1 784 040 | 1 365 410 | 1 657 984 | 1 183 140 | 1 307 403 | 1 612 535 | 1 610 592 | 1 748 649 | 2 135 129 | 2 089 607 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 735 | 1 943 | 1 943 | 1 943 | 1 995 | 152 | ||||||
Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||||
Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||||||
Investment Property | 1 114 889 | 1 239 889 | 1 544 889 | 1 544 889 | 1 684 889 | 2 072 844 | 2 027 291 | |||||
Investment Property Fair Value Model | 1 114 889 | 1 239 889 | 1 544 889 | 1 544 889 | 1 684 889 | 2 072 844 | 2 027 291 | |||||
Net Current Assets Liabilities | 36 577 | -744 052 | -296 769 | 201 417 | -12 399 | 754 726 | 757 159 | 596 774 | 726 175 | 632 563 | 328 368 | 382 891 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 21 270 | 24 821 | 47 631 | 41 970 | 20 103 | 51 257 | 107 605 | |||||
Other Taxation Social Security Payable | 74 570 | 51 807 | 55 337 | 43 810 | 14 864 | 31 122 | 32 683 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 90 068 | 91 066 | 93 141 | 93 141 | 93 141 | 93 661 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 120 000 | 12 180 | 295 000 | 130 999 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 888 | 143 888 | 156 068 | 156 068 | 156 068 | 90 068 | ||||||
Tangible Fixed Assets Depreciation | 19 170 | 20 186 | 22 721 | 25 256 | 27 682 | 29 317 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 016 | 2 535 | 2 535 | 2 426 | 1 635 | |||||||
Tangible Fixed Assets Disposals | 193 818 | 416 095 | 66 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 998 | 2 075 | 520 | |||||||||
Total Assets Less Current Liabilities | 972 660 | 1 305 343 | 1 487 271 | 1 566 827 | 1 645 585 | 1 937 866 | 2 064 562 | 2 209 309 | 2 336 767 | 2 381 212 | 2 463 497 | 2 472 498 |
Trade Creditors Trade Payables | 941 942 | 2 359 990 | 2 080 042 | 274 726 | 951 929 | 242 596 | 519 934 | |||||
Trade Debtors Trade Receivables | 2 232 588 | 2 467 472 | 3 821 344 | 2 377 309 | 2 647 249 | 2 189 622 | 2 877 309 | |||||
Disposals Investment Property Fair Value Model | 155 494 | |||||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -183 | |||||||||||
Investments Fixed Assets | 1 918 193 | 1 643 193 | ||||||||||
Other Debtors Due After One Year | 2 128 346 | 1 256 584 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 26th, July 2023 |
accounts | Free Download (10 pages) |
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