Founded in 2005, Jewellery Lane, classified under reg no. 05435804 is an active company. Currently registered at Jewellery Lane BS1 1JH, St Nicholas Market the company has been in the business for 19 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Jane P., appointed on 26 April 2005. In addition, a secretary was appointed - Elizabeth P., appointed on 26 April 2005. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Jewellery Lane |
Office Address2 | 9 All Saints Lane |
Town | St Nicholas Market |
Post code | BS1 1JH |
Country of origin | United Kingdom |
Registration Number | 05435804 |
Date of Incorporation | Tue, 26th Apr 2005 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Jane P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 445 | 5 682 | 9 887 | 9 042 | ||||||
Balance Sheet | ||||||||||
Current Assets | 8 614 | 6 254 | 7 203 | 7 821 | 10 989 | 8 180 | 13 981 | 19 245 | 8 538 | 9 290 |
Net Assets Liabilities | 9 042 | 11 905 | 11 116 | 16 558 | 9 001 | 69 | 81 | |||
Cash Bank In Hand | 319 | 438 | ||||||||
Debtors | 1 495 | 1 495 | ||||||||
Intangible Fixed Assets | 40 936 | 37 402 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 445 | 5 682 | 9 887 | 9 042 | ||||||
Stocks Inventory | 6 800 | 4 321 | ||||||||
Tangible Fixed Assets | 142 | 106 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 12 | 12 | ||||||||
Profit Loss Account Reserve | 433 | 5 670 | ||||||||
Shareholder Funds | 445 | 5 682 | 9 887 | 9 042 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 687 | 1 677 | 1 557 | 1 988 | 8 065 | 3 689 | 3 165 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 18 585 | 19 682 | 16 404 | 14 552 | 3 271 | 3 356 | 4 621 | |||
Fixed Assets | 41 078 | 37 508 | 34 072 | 30 487 | 27 222 | 23 797 | 20 257 | 16 592 | 12 959 | 9 579 |
Net Current Assets Liabilities | -31 671 | -28 856 | -21 392 | -10 764 | -8 693 | -8 224 | 571 | 15 974 | 5 182 | 4 669 |
Total Assets Less Current Liabilities | 9 407 | 8 652 | 12 680 | 19 723 | 18 529 | 15 573 | 19 686 | 32 566 | 18 141 | 14 248 |
Advances Credits Directors | 6 044 | 95 | 440 | 1 046 | ||||||
Advances Credits Made In Period Directors | 18 314 | 3 455 | ||||||||
Advances Credits Repaid In Period Directors | 12 365 | 2 920 | ||||||||
Accruals Deferred Income | 2 810 | 2 970 | 2 793 | 3 687 | ||||||
Creditors Due After One Year | 6 152 | 6 994 | ||||||||
Creditors Due Within One Year | 40 285 | 35 110 | 28 595 | 18 585 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 29 742 | 33 276 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 534 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 70 678 | 70 678 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 575 | 1 575 | ||||||||
Tangible Fixed Assets Depreciation | 1 433 | 1 469 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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