Page Fine Jewellery started in year 2014 as Private Limited Company with registration number 08848311. The Page Fine Jewellery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ely at 18 Market Street. Postal code: CB7 4LS.
The firm has 3 directors, namely Carol P., Christopher P. and Karen P.. Of them, Christopher P., Karen P. have been with the company the longest, being appointed on 16 January 2014 and Carol P. has been with the company for the least time - from 1 April 2014. As of 28 April 2024, there was 1 ex director - Douglas P.. There were no ex secretaries.
Office Address | 18 Market Street |
Town | Ely |
Post code | CB7 4LS |
Country of origin | United Kingdom |
Registration Number | 08848311 |
Date of Incorporation | Thu, 16th Jan 2014 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Christopher P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Karen P. This PSC owns 25-50% shares.
Christopher P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Karen P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 62 643 | 148 752 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 828 | 7 666 | 2 707 | 3 877 | 883 | 18 009 | 38 838 | 23 355 | |
Current Assets | 512 391 | 586 286 | 574 209 | 594 938 | 534 689 | 478 247 | 477 204 | 547 561 | 552 202 |
Debtors | 17 302 | 47 054 | 28 085 | 34 643 | 35 047 | 13 036 | 23 270 | 32 012 | 22 898 |
Net Assets Liabilities | 148 752 | 158 776 | 145 645 | 95 769 | 49 889 | 35 842 | 78 963 | 153 621 | |
Other Debtors | 22 545 | 21 166 | 21 434 | 11 060 | 10 257 | 16 770 | 13 234 | ||
Property Plant Equipment | 97 276 | 80 051 | 73 712 | 45 896 | 24 210 | 18 976 | 24 239 | 16 686 | |
Total Inventories | 532 604 | 533 658 | 552 788 | 490 965 | 459 528 | 431 125 | 471 911 | 501 149 | |
Cash Bank In Hand | 86 128 | 1 828 | |||||||
Intangible Fixed Assets | 60 000 | 45 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 62 643 | 148 752 | |||||||
Stocks Inventory | 404 161 | 532 604 | |||||||
Tangible Fixed Assets | 13 345 | 97 276 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 61 643 | 147 752 | |||||||
Shareholder Funds | 62 643 | 148 752 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 91 476 | 109 031 | |||||||
Total Fixed Assets Cost Or Valuation | 91 476 | 200 507 | |||||||
Total Fixed Assets Depreciation | 18 131 | 58 231 | |||||||
Total Fixed Assets Depreciation Charge In Period | 18 131 | 40 100 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 45 000 | 60 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 28 231 | 55 304 | 87 556 | 114 051 | 144 022 | 153 393 | 163 965 | 174 484 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 848 | 25 913 | 5 471 | 8 285 | 4 137 | 15 835 | 2 966 | ||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
Average Number Employees During Period | 11 | 13 | 12 | 11 | 12 | 11 | 11 | 11 | |
Bank Borrowings Overdrafts | 15 277 | 14 832 | 15 103 | 33 761 | 22 310 | 9 667 | 10 000 | ||
Corporation Tax Payable | 26 154 | 16 424 | 12 934 | 12 702 | 13 936 | 24 472 | 36 005 | ||
Creditors | 247 867 | 220 883 | 251 230 | 217 891 | 220 015 | 196 978 | 240 254 | 197 708 | |
Current Asset Investments | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
Disposals Property Plant Equipment | 6 792 | ||||||||
Fixed Assets | 73 345 | 142 276 | 110 051 | 88 712 | 45 896 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 073 | 32 252 | 26 495 | 29 971 | 9 371 | 10 572 | 10 519 | ||
Intangible Assets | 45 000 | 30 000 | 15 000 | ||||||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||
Net Current Assets Liabilities | 311 027 | 338 419 | 353 326 | 343 708 | 316 798 | 258 232 | 280 226 | 307 307 | 354 494 |
Other Creditors | 100 539 | 115 910 | 113 225 | 116 039 | 101 948 | 128 574 | 70 654 | ||
Other Taxation Social Security Payable | 25 179 | 24 119 | 19 424 | 20 300 | 18 364 | 15 335 | 29 870 | ||
Property Plant Equipment Gross Cost | 125 507 | 135 355 | 161 268 | 159 947 | 168 232 | 172 369 | 188 204 | 191 170 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 576 | 15 829 | 12 638 | 8 037 | 4 380 | 3 605 | 4 605 | 3 170 | |
Total Assets Less Current Liabilities | 384 372 | 480 695 | 463 377 | 432 420 | 362 694 | 282 442 | 299 202 | 331 546 | 371 180 |
Trade Creditors Trade Payables | 53 734 | 79 945 | 57 205 | 37 213 | 40 420 | 62 206 | 51 179 | ||
Trade Debtors Trade Receivables | 5 540 | 13 477 | 13 613 | 1 976 | 13 013 | 15 242 | 9 664 | ||
Creditors Due After One Year Total Noncurrent Liabilities | 319 059 | 315 367 | |||||||
Creditors Due Within One Year Total Current Liabilities | 201 364 | 247 867 | |||||||
Intangible Fixed Assets Additions | 75 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 30 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | |||||||
Investments Current Assets | 4 800 | 4 800 | |||||||
Provisions For Liabilities Charges | 2 670 | 16 576 | |||||||
Tangible Fixed Assets Additions | 16 476 | 109 031 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 476 | 125 507 | |||||||
Tangible Fixed Assets Depreciation | 3 131 | 28 231 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 131 | 25 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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