Private Jeweller started in year 2014 as Private Limited Company with registration number 09288587. The Private Jeweller company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The company has one director. Anne B., appointed on 30 October 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09288587 |
Date of Incorporation | Thu, 30th Oct 2014 |
Industry | Manufacture of jewellery and related articles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Anne B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anne B.
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 179 | 28 283 | 67 736 | 61 480 | 39 932 | 135 616 | 261 609 |
Current Assets | 63 694 | 94 237 | 179 342 | 257 786 | 196 682 | 399 528 | 7 355 476 |
Debtors | 19 090 | 3 102 | 15 480 | 28 901 | 21 029 | 146 307 | 6 914 382 |
Net Assets Liabilities | 432 | 21 941 | 30 313 | 94 763 | 130 724 | 272 811 | 472 059 |
Other Debtors | 2 577 | 2 201 | 130 478 | 3 270 659 | |||
Property Plant Equipment | 2 989 | 4 415 | 7 817 | 8 391 | 6 712 | 7 381 | 10 766 |
Total Inventories | 19 425 | 62 852 | 96 126 | 167 405 | 135 721 | 117 605 | 179 485 |
Cash Bank In Hand | 25 179 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 432 | ||||||
Stocks Inventory | 19 425 | ||||||
Tangible Fixed Assets | 2 989 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 332 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 507 | 3 041 | 5 515 | 7 738 | 9 638 | 11 701 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 383 | 4 936 | 3 048 | 544 | 2 569 | 5 448 | |
Average Number Employees During Period | 1 | 2 | 2 | ||||
Bank Borrowings | 45 563 | 35 834 | |||||
Bank Overdrafts | 4 437 | 10 000 | |||||
Corporation Tax Payable | 5 032 | 11 341 | 9 029 | 23 386 | 18 218 | 35 767 | 87 622 |
Creditors | 66 251 | 76 711 | 156 846 | 171 414 | 72 670 | 88 535 | 6 858 349 |
Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 1 534 | 2 474 | 2 223 | 1 900 | 2 063 | |
Net Current Assets Liabilities | -2 557 | 17 526 | 22 496 | 86 372 | 124 012 | 310 993 | 497 127 |
Other Creditors | 29 616 | 41 700 | 128 950 | 85 334 | 9 594 | 11 943 | 6 309 792 |
Other Taxation Social Security Payable | 4 414 | 9 692 | 1 398 | 171 | 7 193 | ||
Property Plant Equipment Gross Cost | 3 539 | 5 922 | 10 858 | 13 906 | 14 450 | 17 019 | 22 467 |
Total Assets Less Current Liabilities | 130 724 | 318 374 | 507 893 | ||||
Trade Creditors Trade Payables | 31 603 | 23 670 | 14 453 | 53 002 | 43 460 | 36 217 | 443 742 |
Trade Debtors Trade Receivables | 16 513 | 901 | 15 480 | 28 901 | 21 029 | 15 829 | 3 643 723 |
Capital Employed | 432 | ||||||
Creditors Due Within One Year | 66 251 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 3 539 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 539 | ||||||
Tangible Fixed Assets Depreciation | 550 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 550 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates October 30, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
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