Ajr Jewellery started in year 2015 as Private Limited Company with registration number 09498776. The Ajr Jewellery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at 33 Sheffield Road. Postal code: S25 5DU.
The company has 2 directors, namely Andrew R., Zena R.. Of them, Andrew R., Zena R. have been with the company the longest, being appointed on 19 March 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Sheffield Road |
Office Address2 | South Anston |
Town | Sheffield |
Post code | S25 5DU |
Country of origin | United Kingdom |
Registration Number | 09498776 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Andrew R. The abovementioned PSC and has 25-50% shares.
Andrew R.
Notified on | 19 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 030 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 406 | |||||||
Cash Bank On Hand | 18 406 | 13 590 | 18 255 | 26 861 | 32 672 | 17 643 | 46 562 | 6 616 |
Current Assets | 35 848 | 27 377 | 33 710 | |||||
Debtors | 1 262 | 2 657 | 1 256 | 2 068 | 2 876 | 1 980 | ||
Net Assets Liabilities | 6 205 | 16 323 | 12 049 | |||||
Property Plant Equipment | 4 681 | 3 529 | 2 662 | 5 069 | 4 309 | 3 663 | ||
Stocks Inventory | 16 180 | |||||||
Total Inventories | 16 180 | 11 130 | 14 200 | 14 200 | 15 200 | 16 300 | 15 200 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 930 | |||||||
Shareholder Funds | 1 030 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 532 | |||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 2 | ||
Creditors | 34 818 | 21 172 | 19 519 | 34 609 | 37 346 | 34 745 | 57 728 | 7 527 |
Creditors Due Within One Year | 34 818 | |||||||
Finance Lease Liabilities Present Value Total | 2 550 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 532 | |||||||
Merchandise | 16 180 | 11 130 | 14 200 | |||||
Net Current Assets Liabilities | 1 030 | 6 205 | 14 192 | 8 520 | 10 526 | 2 074 | 6 014 | -911 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 12 454 | 1 169 | 2 086 | |||||
Other Taxation Social Security Payable | 20 165 | 17 811 | 12 567 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 6 213 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 213 | |||||||
Total Assets Less Current Liabilities | 1 030 | 6 205 | 18 873 | 12 049 | 13 188 | 7 143 | 10 323 | 2 752 |
Trade Creditors Trade Payables | 2 199 | 2 192 | 3 065 | |||||
Trade Debtors Trade Receivables | 1 262 | 2 260 | 1 255 | |||||
Finished Goods Goods For Resale | 14 200 | 14 200 | 15 200 | 16 300 | 15 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 6th, October 2023 |
accounts | Free Download (7 pages) |
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