Founded in 2015, Bishnu Jewellers, classified under reg no. 09886044 is an active company. Currently registered at Suite 3 Greyholme GU11 1SJ, Aldershot the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2021/11/30.
The firm has one director. Dharam B., appointed on 3 December 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Pushker B.. There were no ex secretaries.
Office Address | Suite 3 Greyholme |
Office Address2 | 49 Victoria Road |
Town | Aldershot |
Post code | GU11 1SJ |
Country of origin | United Kingdom |
Registration Number | 09886044 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Dharam B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Pushker B. This PSC owns 25-50% shares and has 25-50% voting rights.
Dharam B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pushker B.
Notified on | 6 April 2016 |
Ceased on | 17 July 2023 |
Nature of control: |
25-50% voting rights 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 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 361 | 20 478 | 1 705 | 500 | 7 084 | 3 559 | -6 193 |
Current Assets | 36 111 | 59 398 | 25 475 | 10 500 | 19 084 | 6 065 | 2 525 |
Debtors | 506 | 718 | |||||
Net Assets Liabilities | -14 253 | 6 162 | 3 322 | -20 302 | -70 695 | -77 364 | -73 650 |
Other Debtors | 506 | 718 | |||||
Property Plant Equipment | 4 108 | 3 078 | 2 048 | 1 018 | 1 | 1 | 1 |
Total Inventories | 23 750 | 38 920 | 23 770 | 10 000 | 12 000 | 2 000 | 8 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 030 | 2 060 | 3 090 | 4 120 | 5 137 | 5 137 | 5 137 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 138 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 49 482 | 43 412 | ||||
Bank Overdrafts | 2 629 | 2 878 | 2 544 | ||||
Corporation Tax Payable | 738 | ||||||
Creditors | 54 472 | 56 314 | 24 201 | 31 820 | 39 780 | 33 948 | 32 764 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 030 | 1 030 | 1 030 | 1 030 | 1 017 | ||
Net Current Assets Liabilities | -18 361 | 3 084 | 1 274 | -21 320 | -20 696 | -27 883 | -30 239 |
Other Creditors | 53 508 | 51 476 | 22 163 | 22 721 | 25 354 | 22 924 | 23 164 |
Other Taxation Social Security Payable | 964 | 1 471 | |||||
Property Plant Equipment Gross Cost | 5 138 | 5 138 | 5 138 | 5 138 | 5 138 | 5 138 | 5 138 |
Taxation Social Security Payable | 2 209 | 1 423 | 206 | 91 | |||
Total Assets Less Current Liabilities | -20 302 | -20 695 | -27 882 | -30 238 | |||
Trade Creditors Trade Payables | 615 | 6 015 | 14 335 | 8 480 | 9 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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