V Jewellery started in year 1998 as Private Limited Company with registration number 03579721. The V Jewellery company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Sutton Coldfield at 5b The Courtyard. Postal code: B75 7BU. Since 2nd May 2012 V Jewellery Limited is no longer carrying the name Designer Jewellery Direct.
The firm has 3 directors, namely Frank K., Laura V. and Timothy V.. Of them, Timothy V. has been with the company the longest, being appointed on 1 October 2000 and Frank K. and Laura V. have been with the company for the least time - from 12 March 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Anne W. who worked with the the firm until 1 May 2012.
| Office Address | 5b The Courtyard |
| Office Address2 | Reddicap Trading Estate |
| Town | Sutton Coldfield |
| Post code | B75 7BU |
| Country of origin | United Kingdom |
| Registration Number | 03579721 |
| Date of Incorporation | Thu, 11th Jun 1998 |
| Industry | Wholesale of watches and jewellery |
| End of financial Year | 31st May |
| Company age | 26 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 12 March 2021
Position: Director
Appointed: 12 March 2021
Position: Director
Appointed: 01 October 2000
The list of PSCs who own or control the company consists of 1 name. As we found, there is Timothy V. This PSC and has 50,01-75% shares.
Timothy V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Designer Jewellery Direct | May 2, 2012 |
| Designer Gold | September 22, 2000 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 757 | 2 482 | 791 | 4 804 | 4 128 | 326 536 | 142 540 | 150 943 | ||
| Current Assets | 57 688 | 40 874 | 59 591 | 71 671 | 91 918 | 126 106 | 199 261 | 488 675 | 423 409 | 298 498 |
| Debtors | 39 730 | 18 346 | 30 961 | 40 684 | 53 441 | 86 678 | 143 377 | 127 079 | 241 993 | 109 157 |
| Net Assets Liabilities | 44 780 | 54 143 | 77 365 | 94 155 | 157 724 | 275 838 | 338 782 | 220 873 | ||
| Property Plant Equipment | 10 501 | 6 564 | 5 250 | 3 750 | 2 250 | 750 | 12 542 | 9 340 | ||
| Total Inventories | 24 873 | 28 505 | 37 686 | 34 624 | 51 756 | 35 060 | 38 876 | 38 398 | ||
| Cash Bank In Hand | 2 666 | 715 | 3 757 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 644 | 30 145 | 44 780 | |||||||
| Stocks Inventory | 15 292 | 21 813 | 24 873 | |||||||
| Tangible Fixed Assets | 14 438 | 10 501 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 70 | 70 | 70 | |||||||
| Profit Loss Account Reserve | 20 544 | 30 045 | 44 680 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 079 | 1 027 | 1 675 | 2 350 | 2 890 | 3 970 | 3 850 | 3 950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 249 | 9 186 | 750 | 2 250 | 3 750 | 5 250 | 6 266 | 9 468 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 12 808 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 3 | ||
| Corporation Tax Payable | 4 063 | 4 262 | 6 177 | 5 550 | 17 463 | 37 433 | 12 857 | |||
| Creditors | 18 240 | 19 639 | 19 803 | 35 701 | 43 787 | 213 587 | 97 169 | 86 965 | ||
| Finance Lease Liabilities Present Value Total | 2 358 | 2 620 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 937 | 750 | 1 500 | 1 500 | 1 500 | 1 016 | 3 202 | |||
| Loans From Directors | 4 199 | 4 208 | 4 256 | 4 256 | 5 231 | 37 354 | 28 494 | 28 494 | ||
| Net Current Assets Liabilities | 20 644 | 25 235 | 41 351 | 52 032 | 72 115 | 90 405 | 155 474 | 275 088 | 326 240 | 211 533 |
| Other Creditors | 3 000 | 3 000 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 186 | |||||||||
| Other Disposals Property Plant Equipment | 15 750 | |||||||||
| Other Taxation Social Security Payable | 1 983 | 1 924 | 4 466 | 14 555 | 12 479 | 27 864 | 32 808 | 10 566 | ||
| Prepayments Accrued Income | 5 916 | 5 586 | 7 298 | |||||||
| Property Plant Equipment Gross Cost | 15 750 | 15 750 | 6 000 | 6 000 | 6 000 | 6 000 | 18 808 | 18 808 | ||
| Total Assets Less Current Liabilities | 20 644 | 39 673 | 51 852 | 58 596 | 77 365 | |||||
| Trade Creditors Trade Payables | 1 558 | 2 598 | 3 229 | 8 990 | 5 724 | 106 966 | 19 160 | 43 955 | ||
| Trade Debtors Trade Receivables | 25 045 | 35 098 | 53 441 | 86 678 | 143 377 | 127 079 | 241 993 | 101 859 | ||
| Capital Employed | 20 644 | 30 145 | 44 780 | |||||||
| Capital Redemption Reserve | 30 | 30 | 30 | |||||||
| Creditors Due After One Year | 9 528 | 7 072 | ||||||||
| Creditors Due Within One Year | 37 044 | 15 639 | 18 240 | |||||||
| Number Shares Allotted | 70 | 70 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 70 | 70 | 70 | |||||||
| Tangible Fixed Assets Additions | 15 750 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 750 | 15 750 | ||||||||
| Tangible Fixed Assets Depreciation | 1 312 | 5 249 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 312 | 3 937 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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