Founded in 2012, Eric A Bird Jewellers, classified under reg no. 08219615 is an active company. Currently registered at 15 Newland LN1 1XG, Lincoln the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 31st December 2021.
Currently there are 2 directors in the the company, namely Maria T. and Stephen T.. In addition one secretary - Stephen T. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Newland |
Town | Lincoln |
Post code | LN1 1XG |
Country of origin | United Kingdom |
Registration Number | 08219615 |
Date of Incorporation | Tue, 18th Sep 2012 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Maria T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Stephen T. This PSC owns 25-50% shares.
Maria T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 50 236 | 37 406 | 41 679 | 60 932 | 123 083 | 131 107 | 225 733 | 291 302 |
Current Assets | 318 453 | 327 354 | 349 265 | 371 714 | 417 537 | 418 318 | 479 250 | 292 401 |
Debtors | 4 527 | 2 614 | 7 026 | 4 855 | 8 166 | 7 320 | 6 261 | 1 099 |
Net Assets Liabilities | 34 979 | 53 858 | 86 838 | 120 611 | 167 965 | 212 886 | 247 215 | 257 170 |
Other Debtors | 2 356 | 2 614 | 400 | 2 000 | 4 726 | |||
Property Plant Equipment | 4 660 | 6 030 | 13 640 | 13 935 | 11 080 | 11 380 | 8 959 | |
Total Inventories | 263 690 | 287 334 | 300 560 | 305 927 | 286 288 | 279 891 | 247 256 | |
Other | ||||||||
Accrued Liabilities | 2 454 | 2 718 | 3 183 | 2 875 | 3 215 | 3 752 | ||
Accumulated Amortisation Impairment Intangible Assets | 12 600 | 16 800 | 30 240 | 43 680 | 57 120 | 70 560 | 84 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 140 | 6 149 | 10 695 | 15 337 | 19 030 | 22 821 | 25 808 | |
Average Number Employees During Period | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 3 |
Corporation Tax Payable | 7 896 | 11 477 | 12 300 | 15 712 | 14 505 | 19 566 | ||
Creditors | 359 153 | 345 972 | 329 320 | 302 999 | 285 663 | 228 284 | 239 451 | 35 231 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 84 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 808 | |||||||
Disposals Intangible Assets | 84 000 | |||||||
Disposals Property Plant Equipment | 34 767 | |||||||
Fixed Assets | 76 060 | 73 230 | 67 400 | 54 255 | 37 960 | 24 820 | 8 959 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 13 440 | 13 440 | 13 440 | 13 440 | 13 440 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 009 | 4 546 | 4 642 | 3 693 | 3 791 | 2 987 | ||
Intangible Assets | 71 400 | 67 200 | 53 760 | 40 320 | 26 880 | 13 440 | ||
Intangible Assets Gross Cost | 84 000 | 84 000 | 84 000 | 84 000 | 84 000 | 84 000 | 84 000 | |
Net Current Assets Liabilities | -40 700 | -18 618 | 19 945 | 68 715 | 131 874 | 190 034 | 239 799 | 257 170 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 320 582 | 307 996 | 958 | 199 144 | 3 914 | |||
Other Taxation Social Security Payable | 27 169 | 2 937 | 1 957 | 1 762 | 1 872 | 1 686 | 2 371 | 30 781 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 2 614 | 1 480 | 2 038 | 4 058 | 4 778 | 4 726 | ||
Property Plant Equipment Gross Cost | 8 800 | 12 179 | 24 335 | 29 272 | 30 110 | 34 201 | 34 767 | |
Provisions For Liabilities Balance Sheet Subtotal | 381 | 754 | 507 | 2 359 | 1 869 | 1 968 | 1 543 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 379 | 12 156 | 4 937 | 838 | 4 091 | 566 | ||
Total Assets Less Current Liabilities | 35 360 | 54 612 | 87 345 | 122 970 | 169 834 | 214 854 | 248 758 | 257 170 |
Trade Creditors Trade Payables | 11 402 | 15 217 | 8 851 | 159 | 2 280 | 927 | 1 638 | 536 |
Trade Debtors Trade Receivables | 2 171 | 5 146 | 817 | 4 108 | 2 542 | 1 535 | 1 099 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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