Founded in 2015, A.j.d. Watches & Jewellery, classified under reg no. 09863746 is an active company. Currently registered at 2 Langley Crescent HA8 9SZ, Edgware the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Jonathan N., appointed on 29 June 2021. In addition, a secretary was appointed - Hossein K., appointed on 1 February 2020. As of 28 April 2024, there were 3 ex directors - Angela M., Hossein K. and others listed below. There were no ex secretaries.
| Office Address | 2 Langley Crescent |
| Town | Edgware |
| Post code | HA8 9SZ |
| Country of origin | United Kingdom |
| Registration Number | 09863746 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| Industry | Repair of watches, clocks and jewellery |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 29 June 2021
Position: Secretary
Appointed: 01 February 2020
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Hossein K. This PSC and has 75,01-100% shares. The second entity in the PSC register is Jonathan N. This PSC owns 25-50% shares.
Hossein K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jonathan N.
| Notified on | 6 October 2016 |
| Ceased on | 17 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 19 077 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 101 | 15 819 | 7 675 | 4 399 | 33 716 | 25 417 | 25 417 |
| Current Assets | 291 549 | 299 008 | 36 020 | 24 844 | 60 216 | 333 417 | 333 417 |
| Debtors | 4 938 | 6 229 | |||||
| Net Assets Liabilities | 19 077 | 8 313 | -10 105 | -7 795 | -7 973 | -7 973 | 22 552 |
| Other Debtors | 4 938 | 6 229 | |||||
| Property Plant Equipment | 4 080 | 10 524 | 8 540 | 6 556 | 4 572 | 2 588 | 2 588 |
| Total Inventories | 240 510 | 276 960 | 28 345 | 20 445 | 26 500 | 308 000 | 308 000 |
| Cash Bank In Hand | 46 101 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 077 | ||||||
| Stocks Inventory | 240 510 | ||||||
| Tangible Fixed Assets | 4 080 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 18 077 | ||||||
| Shareholder Funds | 19 077 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 2 704 | 4 688 | 6 672 | 8 656 | 10 640 | 10 640 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 428 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Bank Overdrafts | 40 000 | 39 255 | 38 545 | ||||
| Creditors | 276 552 | 301 219 | 54 665 | 39 195 | 72 761 | 72 761 | 313 453 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 984 | 1 984 | 1 984 | 1 984 | 1 984 | 1 984 | |
| Net Current Assets Liabilities | 14 997 | -2 211 | -18 645 | -14 351 | -12 545 | 19 964 | 19 964 |
| Other Creditors | 245 356 | 284 836 | 36 468 | 25 371 | 18 447 | 19 192 | 257 952 |
| Property Plant Equipment Gross Cost | 4 800 | 13 228 | 13 228 | 13 228 | 13 228 | 13 228 | 13 228 |
| Taxation Social Security Payable | 24 489 | 10 061 | 15 999 | 13 824 | 14 314 | 16 956 | 16 956 |
| Trade Creditors Trade Payables | 6 707 | 2 198 | 2 198 | ||||
| Creditors Due Within One Year | 276 552 | ||||||
| Fixed Assets | 4 080 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 4 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 800 | ||||||
| Tangible Fixed Assets Depreciation | 720 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 720 | ||||||
| Total Assets Less Current Liabilities | 19 077 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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