Netjewels started in year 2000 as Private Limited Company with registration number 04022616. The Netjewels company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 9 Bonhill Street. Postal code: EC2A 4DJ.
There is a single director in the company at the moment - Sandy S., appointed on 27 June 2000. In addition, a secretary was appointed - Meena R., appointed on 31 July 2001. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Bonhill Street |
Town | London |
Post code | EC2A 4DJ |
Country of origin | United Kingdom |
Registration Number | 04022616 |
Date of Incorporation | Tue, 27th Jun 2000 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Sandy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-29 | 2012-06-30 | 2013-06-29 | 2013-06-30 | 2014-06-29 | 2014-06-30 | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 485 | 627 | |||||||||||||||
Balance Sheet | |||||||||||||||||
Cash Bank On Hand | 11 226 | 18 348 | 13 678 | 17 603 | 237 | 84 494 | 11 444 | 11 074 | |||||||||
Current Assets | 12 610 | 15 949 | 15 949 | 16 284 | 16 284 | 44 145 | 44 145 | 187 830 | 187 830 | 277 087 | 359 810 | 465 153 | 490 634 | 484 619 | 555 759 | 573 697 | 586 154 |
Debtors | 564 | 564 | 1 713 | 600 | 630 | 650 | 925 | 3 145 | 14 505 | 4 495 | |||||||
Net Assets Liabilities | 71 430 | 147 116 | 234 624 | 280 834 | 288 390 | 319 901 | 371 215 | 393 383 | |||||||||
Other Debtors | 1 713 | 600 | 630 | 650 | 925 | 3 145 | 3 895 | ||||||||||
Total Inventories | 264 148 | 340 862 | 450 845 | 472 381 | 483 457 | 468 120 | 547 748 | 570 585 | |||||||||
Cash Bank In Hand | 0 | 2 449 | 2 449 | 2 534 | 2 534 | 26 341 | 26 341 | 11 226 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 485 | 627 | 627 | 337 | 337 | 503 | 503 | 34 742 | 34 742 | 71 430 | |||||||
Stocks Inventory | 12 610 | 13 500 | 13 500 | 13 750 | 13 750 | 44 145 | 44 145 | 160 925 | 160 925 | 264 148 | |||||||
Reserves/Capital | |||||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 483 | 625 | 625 | 335 | 335 | 501 | 501 | 34 740 | 34 740 | 71 428 | |||||||
Shareholder Funds | 485 | 627 | |||||||||||||||
Other | |||||||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||
Bank Borrowings | 21 066 | 16 316 | 11 559 | ||||||||||||||
Bank Overdrafts | 189 | 28 934 | 4 750 | 4 750 | |||||||||||||
Corporation Tax Payable | 18 672 | 19 955 | 22 023 | ||||||||||||||
Creditors | 205 657 | 212 694 | 230 529 | 209 800 | 196 229 | 235 858 | 186 166 | 181 212 | |||||||||
Net Current Assets Liabilities | 485 | 627 | 627 | 337 | 337 | 503 | 503 | 34 742 | 34 742 | 71 430 | 147 116 | 234 624 | 280 834 | 288 390 | 319 901 | 387 531 | 404 942 |
Other Creditors | 163 938 | 176 560 | 188 127 | 181 644 | 178 690 | 167 955 | 157 753 | 155 517 | |||||||||
Other Taxation Social Security Payable | 5 451 | 2 642 | 7 079 | ||||||||||||||
Taxation Social Security Payable | 29 102 | 15 676 | 1 772 | 3 127 | 5 665 | 4 351 | |||||||||||
Total Assets Less Current Liabilities | 485 | 627 | 340 967 | 387 531 | 404 942 | ||||||||||||
Trade Creditors Trade Payables | 17 596 | 13 537 | 13 300 | 12 480 | 13 215 | 4 332 | 1 978 | 7 720 | |||||||||
Trade Debtors Trade Receivables | 14 505 | 600 | |||||||||||||||
Creditors Due Within One Year Total Current Liabilities | 12 125 | 15 322 | |||||||||||||||
Capital Employed | 627 | 337 | 337 | 503 | 503 | 34 742 | 34 742 | 71 430 | |||||||||
Creditors Due Within One Year | 15 322 | 15 947 | 15 947 | 43 642 | 43 642 | 153 088 | 153 088 | 205 657 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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