Founded in 2015, Gg Jewels, classified under reg no. 09727702 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Ghislaine G., appointed on 11 August 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09727702 |
Date of Incorporation | Tue, 11th Aug 2015 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Ghislaine G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ghislaine G.
Notified on | 10 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -2 123 | -5 895 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 089 | 1 546 | 1 449 | 92 246 | 44 558 | 12 275 | |
Current Assets | 17 501 | 18 513 | 25 895 | 49 053 | 164 383 | ||
Debtors | 1 080 | 1 080 | |||||
Net Assets Liabilities | -5 895 | -14 669 | 7 445 | 117 634 | 100 407 | 73 969 | |
Property Plant Equipment | 585 | 391 | 718 | 399 | 275 | 152 | |
Total Inventories | 17 424 | 24 349 | 47 604 | 72 137 | 133 088 | 160 027 | |
Cash Bank In Hand | 1 089 | 1 089 | |||||
Stocks Inventory | 16 412 | 17 424 | |||||
Tangible Fixed Assets | 779 | 585 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 123 | -5 895 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -2 124 | -5 896 | |||||
Shareholder Funds | -2 123 | -5 895 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 388 | 582 | 873 | 1 192 | 1 316 | 1 439 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 618 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 7 993 | 25 954 | 24 028 | 1 884 | |||
Corporation Tax Payable | 27 979 | ||||||
Creditors | 24 993 | 40 955 | 42 326 | 47 148 | 78 594 | 99 527 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 291 | 319 | 124 | 123 | ||
Net Current Assets Liabilities | -2 902 | -6 480 | -15 060 | 6 727 | 117 235 | ||
Other Creditors | 24 993 | 40 955 | 40 744 | 19 169 | 78 594 | 99 527 | |
Other Inventories | 17 424 | 24 349 | 47 604 | 72 137 | |||
Other Provisions Balance Sheet Subtotal | 38 | ||||||
Property Plant Equipment Gross Cost | 973 | 973 | 1 591 | 1 591 | 1 591 | 1 591 | |
Useful Life Property Plant Equipment Years | 5 | 5 | |||||
Creditors Due Within One Year | 20 403 | 24 993 | |||||
Net Assets Liability Excluding Pension Asset Liability | -2 123 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 973 | ||||||
Tangible Fixed Assets Cost Or Valuation | 973 | 973 | |||||
Tangible Fixed Assets Depreciation | 194 | 388 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 194 | 194 | |||||
Fixed Assets | 779 | 585 | |||||
Secured Debts | 20 403 | 24 993 | |||||
Total Assets Less Current Liabilities | -2 123 | -5 895 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 10, 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy