Element Jewellery (hb) Ltd is a private limited company located at 25 Market Street, Hebden Bridge HX7 6EU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-06-22, this 3-year-old company is run by 2 directors.
Director Deborah G., appointed on 22 September 2020. Director Mark C., appointed on 22 June 2020.
The company is officially classified as "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification: 47770).
The latest confirmation statement was sent on 2023-06-21 and the due date for the next filing is 2024-07-05. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 25 Market Street |
| Town | Hebden Bridge |
| Post code | HX7 6EU |
| Country of origin | United Kingdom |
| Registration Number | 12690211 |
| Date of Incorporation | Mon, 22nd Jun 2020 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 September 2020
Position: Director
Appointed: 22 June 2020
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Mark C. This PSC and has 75,01-100% shares.
Mark C.
| Notified on | 22 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 35 795 | 57 220 | 20 491 |
| Current Assets | 99 345 | 135 143 | 143 097 |
| Debtors | 13 550 | 26 240 | 69 106 |
| Net Assets Liabilities | 50 206 | 54 252 | |
| Other Debtors | 7 827 | 17 727 | 58 436 |
| Property Plant Equipment | 1 848 | 2 048 | 32 009 |
| Total Inventories | 50 000 | 51 683 | 53 500 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 470 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 470 | 3 454 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 924 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 051 | 6 101 | 9 152 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 750 | 1 485 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 96 405 | ||
| Average Number Employees During Period | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 58 855 | ||
| Creditors | 107 031 | 111 390 | 58 855 |
| Fixed Assets | 29 303 | 26 453 | 149 768 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 051 | 3 050 | 3 051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 656 | 735 |
| Intangible Assets | 27 455 | 24 405 | 21 354 |
| Intangible Assets Gross Cost | 30 506 | 30 506 | |
| Investment Property | 96 405 | ||
| Investment Property Fair Value Model | 96 405 | ||
| Net Current Assets Liabilities | -7 686 | 23 753 | -36 661 |
| Other Creditors | 97 920 | 97 115 | 147 694 |
| Other Taxation Social Security Payable | 6 635 | 11 519 | 11 744 |
| Property Plant Equipment Gross Cost | 1 942 | 2 798 | 33 494 |
| Total Additions Including From Business Combinations Intangible Assets | 30 506 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 942 | 856 | 30 696 |
| Total Assets Less Current Liabilities | 21 617 | 50 206 | 113 107 |
| Trade Creditors Trade Payables | 2 476 | 2 756 | 12 452 |
| Trade Debtors Trade Receivables | 5 723 | 8 513 | 10 670 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy