Dersim Jewellery Ltd is a private limited company located at 008C Gin Alley, Stables Market, London NW1 8AF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-30, this 4-year-old company is run by 1 director.
Director Ali Y., appointed on 30 January 2020.
The company is classified as "retail sale of watches and jewellery in specialised stores" (SIC code: 47770).
The latest confirmation statement was filed on 2023-10-06 and the due date for the next filing is 2024-10-20. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 008c Gin Alley |
| Office Address2 | Stables Market |
| Town | London |
| Post code | NW1 8AF |
| Country of origin | United Kingdom |
| Registration Number | 12434492 |
| Date of Incorporation | Thu, 30th Jan 2020 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 30 January 2020
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Ali Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sedat E. This PSC owns 25-50% shares.
Ali Y.
| Notified on | 30 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sedat E.
| Notified on | 30 January 2020 |
| Ceased on | 6 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 252 | 6 637 | 4 108 | 3 017 |
| Current Assets | 6 342 | 8 879 | 24 824 | 34 027 |
| Debtors | 840 | 242 | 716 | 1 010 |
| Net Assets Liabilities | -3 071 | 1 594 | 2 923 | 3 749 |
| Property Plant Equipment | 1 309 | 1 073 | ||
| Total Inventories | 2 250 | 2 000 | 20 000 | 30 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 236 | |||
| Amounts Owed By Group Undertakings Participating Interests | 840 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 5 530 | 5 524 | 1 417 | 1 799 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | |||
| Net Current Assets Liabilities | 812 | 3 355 | 23 407 | 32 228 |
| Other Creditors | 5 530 | 1 060 | 125 | 169 |
| Property Plant Equipment Gross Cost | 1 309 | 1 309 | ||
| Redeemable Preference Shares Liability | 1 100 | |||
| Taxation Social Security Payable | 4 464 | 1 292 | 530 | |
| Total Assets Less Current Liabilities | 812 | 3 355 | 24 716 | 33 301 |
| Trade Debtors Trade Receivables | 242 | 716 | 1 010 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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