Founded in 2015, London Jewellery Workshop, classified under reg no. 09672721 is an active company. Currently registered at Unit 18 Sunbury Workshops E2 7LF, London the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has one director. Nina G., appointed on 6 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 18 Sunbury Workshops |
Office Address2 | Swanfield St |
Town | London |
Post code | E2 7LF |
Country of origin | United Kingdom |
Registration Number | 09672721 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Operation of arts facilities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (376 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Nina G. This PSC and has 75,01-100% shares.
Nina G.
Notified on | 5 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 35 574 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 78 493 | 90 891 | 112 644 | 155 403 | 192 540 | |||
Current Assets | 78 493 | 90 891 | 112 644 | 155 403 | 192 540 | 224 850 | 288 606 | 336 059 |
Net Assets Liabilities | 35 574 | 58 990 | 83 271 | 116 996 | 139 759 | 169 284 | 222 092 | 261 349 |
Property Plant Equipment | 450 | 400 | 350 | 300 | 250 | |||
Cash Bank In Hand | 78 493 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 574 | |||||||
Tangible Fixed Assets | 450 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 35 474 | |||||||
Shareholder Funds | 35 574 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 100 | 150 | 200 | 250 | |||
Administrative Expenses | 43 509 | 48 820 | 46 293 | 53 748 | 34 904 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 43 369 | 32 301 | 29 723 | 38 707 | 53 031 | 55 766 | 66 664 | 76 560 |
Fixed Assets | 450 | 400 | 350 | 300 | 250 | 200 | 150 | 150 |
Gross Profit Loss | 87 665 | 83 994 | 82 329 | 97 445 | 64 928 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 50 | 50 | 50 | ||||
Net Current Assets Liabilities | 35 124 | 58 590 | 82 921 | 116 696 | 139 509 | 169 084 | 221 942 | 261 899 |
Operating Profit Loss | 44 156 | 35 174 | 36 036 | 43 697 | 30 024 | |||
Other Interest Receivable Similar Income Finance Income | 59 | 265 | 189 | 420 | 550 | |||
Profit Loss | 35 474 | 28 416 | 29 281 | 35 725 | 24 763 | |||
Profit Loss On Ordinary Activities Before Tax | 44 215 | 35 439 | 36 225 | 44 117 | 30 574 | |||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 741 | 7 023 | 6 944 | 8 392 | 5 811 | |||
Total Assets Less Current Liabilities | 35 574 | 58 990 | 83 271 | 116 996 | 139 759 | 169 284 | 222 092 | 262 049 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 400 | |||||||
Accruals Deferred Income Within One Year | 3 725 | |||||||
Creditors Due Within One Year | 43 369 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 30 903 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 50 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | |||||||
Taxation Social Security Due Within One Year | 8 741 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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