Founded in 2013, Didsbury Jewellers, classified under reg no. 08626029 is an active company. Currently registered at 724 Wilmslow Road M20 2DW, Manchester the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Roger O., appointed on 26 July 2013. In addition, a secretary was appointed - Julie D., appointed on 10 January 2014. As of 26 April 2024, there was 1 ex director - Roger D.. There were no ex secretaries.
Office Address | 724 Wilmslow Road |
Town | Manchester |
Post code | M20 2DW |
Country of origin | United Kingdom |
Registration Number | 08626029 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th January |
Company age | 11 years old |
Account next due date | Wed, 30th Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Roger O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Roger D. This PSC owns 25-50% shares.
Roger O.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Roger D.
Notified on | 26 July 2016 |
Ceased on | 1 August 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 104 | 9 288 | 360 | 487 | 35 732 | ||||
Current Assets | 10 902 | 94 431 | 98 271 | 94 312 | 87 314 | 111 593 | 121 418 | 143 223 | 82 749 |
Debtors | -17 476 | 48 284 | 1 482 | 1 230 | 3 032 | -4 672 | |||
Net Assets Liabilities | 4 980 | 11 589 | 13 850 | 14 017 | -25 479 | -2 909 | 23 513 | 39 906 | -4 908 |
Other Debtors | -17 476 | 48 284 | |||||||
Property Plant Equipment | 11 652 | 9 800 | 7 418 | 5 935 | 4 748 | 13 974 | |||
Total Inventories | 28 378 | 46 043 | 87 501 | 92 722 | 83 795 | 127 128 | |||
Other | |||||||||
Version Production Software | 2 024 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 910 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 478 | 5 658 | 7 141 | 8 328 | 11 822 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 626 | 798 | 12 720 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |
Bank Borrowings | 50 000 | ||||||||
Bank Overdrafts | 2 363 | ||||||||
Corporation Tax Payable | 1 195 | 2 786 | |||||||
Creditors | 17 574 | 92 642 | 91 839 | 86 230 | 117 541 | 76 498 | 64 637 | 72 348 | 62 165 |
Fixed Assets | 13 974 | 12 216 | 9 772 | 9 693 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 478 | 3 180 | 1 483 | 1 187 | 3 494 | ||||
Net Current Assets Liabilities | -6 672 | 1 789 | 6 432 | 8 082 | -30 227 | 35 095 | 56 731 | 70 876 | 20 584 |
Other Creditors | 801 | 81 935 | 82 479 | 72 899 | 71 592 | 70 047 | |||
Other Taxation Social Security Payable | 2 068 | 2 324 | |||||||
Property Plant Equipment Gross Cost | 11 652 | 12 278 | 13 076 | 13 076 | 13 076 | 25 796 | |||
Taxation Social Security Payable | 5 110 | 4 280 | 4 200 | 5 259 | 3 691 | ||||
Total Assets Less Current Liabilities | -25 479 | 49 069 | 68 997 | 80 647 | 30 277 | ||||
Trade Creditors Trade Payables | 11 147 | 5 597 | 5 080 | 9 131 | 40 690 | 51 333 | |||
Trade Debtors Trade Receivables | 1 482 | 1 230 | 3 032 | -4 672 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-26 filed on: 26th, October 2023 |
confirmation statement | Free Download (4 pages) |
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