Anja Potze Fine Jewellery started in year 2008 as Private Limited Company with registration number 06569628. The Anja Potze Fine Jewellery company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Worcester at 10 Friar Street. Postal code: WR1 2LZ.
There is a single director in the firm at the moment - Anja P., appointed on 17 April 2008. In addition, a secretary was appointed - Elise H., appointed on 5 March 2024. As of 12 July 2025, there were 2 ex secretaries - Felicity R., Christopher G. and others listed below. There were no ex directors.
Office Address | 10 Friar Street |
Town | Worcester |
Post code | WR1 2LZ |
Country of origin | United Kingdom |
Registration Number | 06569628 |
Date of Incorporation | Thu, 17th Apr 2008 |
Industry | Manufacture of jewellery and related articles |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (528 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Secretary
Appointed: 05 March 2024
Position: Director
Appointed: 17 April 2008
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Anja P. The abovementioned PSC and has 75,01-100% shares.
Anja P.
Notified on | 17 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 22 657 | 2 | 2 | 6 004 | 5 004 | 17 | 4 008 |
Current Assets | 641 619 | 736 559 | 759 092 | 765 151 | 831 745 | 856 464 | 840 467 | 919 449 |
Debtors | 33 502 | 17 036 | 73 193 | 93 634 | 184 563 | 205 834 | 230 946 | 275 767 |
Net Assets Liabilities | 180 777 | 128 433 | 79 212 | 22 340 | 24 284 | 23 865 | 20 367 | 17 475 |
Property Plant Equipment | 18 768 | 15 015 | 11 629 | 8 535 | 5 675 | 3 003 | 2 927 | 2 182 |
Total Inventories | 608 115 | 696 866 | 685 897 | 671 515 | 641 178 | 645 626 | 609 504 | 639 674 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 420 | 34 173 | 37 559 | 40 653 | 43 513 | 46 185 | 47 056 | 47 801 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 2 | 3 | 3 | 4 |
Creditors | 355 332 | 402 530 | 286 962 | 316 376 | 412 972 | 290 087 | 182 496 | 88 286 |
Fixed Assets | 18 768 | 15 015 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 753 | 3 094 | 2 860 | 2 672 | 871 | 745 | ||
Net Current Assets Liabilities | 286 287 | 334 029 | 355 659 | 331 072 | 432 294 | 311 520 | 200 502 | 104 083 |
Property Plant Equipment Gross Cost | 49 188 | 49 188 | 49 188 | 49 188 | 49 188 | 49 188 | 49 983 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 741 | 1 393 | 1 114 | 891 | 713 | 571 | 566 | 504 |
Total Assets Less Current Liabilities | 305 055 | 349 044 | 367 288 | 339 607 | 437 969 | 314 523 | 203 429 | 106 265 |
Amount Specific Advance Or Credit Directors | 37 337 | 65 993 | 165 631 | 180 821 | 217 827 | 255 307 | ||
Amount Specific Advance Or Credit Made In Period Directors | 67 621 | 158 656 | 184 638 | 197 083 | 236 089 | 37 480 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 284 | 130 000 | 85 000 | 181 893 | 199 083 | |||
Accrued Liabilities | 1 975 | 2 050 | 2 075 | 2 100 | 2 100 | 2 200 | ||
Additional Provisions Increase From New Provisions Recognised | -178 | -142 | -5 | -62 | ||||
Bank Borrowings Overdrafts | 148 347 | 126 125 | 89 238 | 125 754 | 182 496 | 227 127 | ||
Corporation Tax Payable | 39 467 | 39 813 | 28 295 | 39 131 | 31 411 | 47 519 | ||
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 5 853 | 33 091 | 29 766 | 41 304 | 46 596 | 47 558 | ||
Other Taxation Social Security Payable | 36 618 | 896 | 3 045 | 8 064 | 1 568 | 3 804 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 195 | 10 078 | 9 938 | 527 | 205 | 408 | ||
Provisions | 1 114 | 891 | 713 | 571 | 566 | 504 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 795 | |||||||
Trade Creditors Trade Payables | 171 173 | 194 117 | 178 130 | 306 024 | 280 797 | 482 874 | ||
Trade Debtors Trade Receivables | 35 661 | 17 563 | 8 994 | 24 485 | 12 914 | 20 053 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -223 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th April 2025 filed on: 17th, April 2025 |
confirmation statement | Free Download (3 pages) |
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