Founded in 1990, Jewelacre, classified under reg no. 02513564 is an active company. Currently registered at Hillsdown House 1st Floor NW3 1QD, London the company has been in the business for thirty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Janice J. who worked with the the firm until 8 August 1997.
| Office Address | Hillsdown House 1st Floor |
| Office Address2 | 32 Hampstead High Street |
| Town | London |
| Post code | NW3 1QD |
| Country of origin | United Kingdom |
| Registration Number | 02513564 |
| Date of Incorporation | Tue, 19th Jun 1990 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Secretary
Appointed: 01 June 2007
Position: Secretary
Appointed: 06 January 2007
Position: Director
Appointed: 19 June 1992
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Geoffrey J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Geoffrey J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 835 094 | 854 731 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 44 731 | 35 993 | 43 882 | 54 566 | 52 854 | 29 942 | 28 200 | 23 392 | ||
| Current Assets | 110 224 | 55 439 | 46 705 | 37 890 | 46 154 | 58 531 | 59 621 | 35 459 | 36 121 | 31 915 |
| Debtors | 34 545 | 35 178 | 1 974 | 1 897 | 2 272 | 3 965 | 6 767 | 5 517 | 7 921 | 8 523 |
| Net Assets Liabilities | 1 142 836 | 1 025 471 | 1 037 938 | 1 066 821 | 1 095 525 | 1 093 729 | 1 097 412 | 1 072 065 | ||
| Other Debtors | 1 974 | 1 897 | 2 272 | 3 965 | 6 767 | 5 517 | 7 921 | 8 523 | ||
| Cash Bank In Hand | 75 679 | 20 261 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 835 094 | 854 731 | ||||||||
| Tangible Fixed Assets | 1 285 000 | 1 285 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 106 568 | 126 205 | ||||||||
| Shareholder Funds | 835 094 | 854 731 | ||||||||
| Other | ||||||||||
| Administrative Expenses | 24 166 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 152 251 | 323 600 | 313 050 | 301 849 | 290 453 | 278 120 | 266 556 | 256 536 | ||
| Corporation Tax Payable | 9 787 | 8 052 | 12 307 | 13 813 | 13 771 | 10 131 | 8 123 | 6 686 | ||
| Creditors | 152 251 | 323 600 | 313 050 | 301 849 | 290 453 | 278 120 | 266 556 | 256 536 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -13 512 | |||||||||
| Investment Property | 1 585 000 | 1 585 000 | 1 585 000 | 1 593 512 | 1 593 512 | 1 593 512 | 1 580 000 | 1 580 000 | ||
| Investment Property Fair Value Model | 1 585 000 | 1 593 512 | 1 593 512 | 1 593 512 | 1 580 000 | |||||
| Net Current Assets Liabilities | -43 166 | -93 446 | -289 913 | -126 163 | -124 246 | -115 076 | -97 768 | -111 897 | -108 833 | -110 348 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
| Other Creditors | 316 461 | 144 930 | 147 421 | 148 853 | 132 450 | 125 475 | 125 475 | 125 475 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 9 787 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 109 766 | 109 766 | 109 766 | 109 766 | 109 766 | 107 199 | 141 051 | |||
| Total Assets Less Current Liabilities | 1 241 834 | 1 191 554 | 1 295 087 | 1 458 837 | 1 460 754 | 1 478 436 | 1 495 744 | 1 481 615 | 1 471 167 | 1 469 652 |
| Total Borrowings Assumed | 10 370 | |||||||||
| Trade Creditors Trade Payables | 135 792 | |||||||||
| Turnover Revenue | 89 612 | |||||||||
| Creditors Due After One Year | 406 740 | 336 823 | ||||||||
| Creditors Due Within One Year | 153 390 | 148 885 | ||||||||
| Fixed Assets | 1 285 000 | 1 285 000 | ||||||||
| Non-instalment Debts Due After5 Years | 234 000 | 174 000 | ||||||||
| Number Shares Allotted | 1 000 | |||||||||
| Revaluation Reserve | 727 526 | 727 526 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 285 000 | 1 285 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy