Founded in 2015, Punjab Jewellers Kapurthala Wale, classified under reg no. 09528124 is an active company. Currently registered at 94 Belgrave Road LE4 5AT, Leicester the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023. Since 20th September 2022 Punjab Jewellers Kapurthala Wale Ltd is no longer carrying the name Punjab Jewellers Kapurthala Wala.
The firm has one director. Vikas R., appointed on 23 September 2017. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Vikas R., Anuradha F. and others listed below. There were no ex secretaries.
Office Address | 94 Belgrave Road |
Town | Leicester |
Post code | LE4 5AT |
Country of origin | United Kingdom |
Registration Number | 09528124 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or control the company includes 4 names. As we researched, there is Arti S. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Dulari R. This PSC owns 75,01-100% shares. Moving on, there is Vikas R., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Arti S.
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares |
Dulari R.
Notified on | 2 May 2018 |
Ceased on | 26 May 2021 |
Nature of control: |
75,01-100% shares |
Vikas R.
Notified on | 7 September 2017 |
Ceased on | 1 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anuradha F.
Notified on | 1 May 2016 |
Ceased on | 1 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Punjab Jewellers Kapurthala Wala | September 20, 2022 |
Punjab Jewellers Coventry | August 22, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -27 540 | -36 038 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 47 635 | 56 995 | ||||||
Current Assets | 96 303 | 99 517 | 105 993 | 102 716 | 124 728 | 148 610 | 140 489 | 242 790 |
Debtors | 3 211 | |||||||
Net Assets Liabilities | 36 037 | 136 853 | 144 825 | 177 865 | 157 925 | 116 563 | -65 666 | |
Property Plant Equipment | 32 610 | 38 734 | ||||||
Total Inventories | 89 643 | 185 795 | ||||||
Cash Bank In Hand | 636 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -27 540 | -36 038 | ||||||
Stocks Inventory | 95 667 | |||||||
Tangible Fixed Assets | 32 899 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | -27 560 | |||||||
Shareholder Funds | -27 540 | -36 038 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 098 | 25 829 | ||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | |||
Balances Amounts Owed To Related Parties | 20 900 | 20 900 | ||||||
Creditors | 53 630 | 162 874 | 169 392 | 215 669 | 204 122 | 82 978 | 87 282 | |
Disposals Property Plant Equipment | 15 745 | |||||||
Fixed Assets | 32 899 | 27 900 | 28 712 | 25 106 | 21 970 | 19 241 | 32 610 | 38 734 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 731 | |||||||
Net Current Assets Liabilities | 52 005 | 45 886 | 56 881 | 66 676 | 98 181 | 55 512 | 57 511 | 155 508 |
Property Plant Equipment Gross Cost | 53 708 | 64 563 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 600 | |||||||
Total Assets Less Current Liabilities | 84 904 | 73 786 | 28 169 | 41 570 | 68 971 | 36 271 | 90 121 | 194 242 |
Creditors Due After One Year | 112 444 | 109 824 | ||||||
Creditors Due Within One Year | 44 298 | 53 631 | ||||||
Non-instalment Debts Due After5 Years | 112 444 | |||||||
Tangible Fixed Assets Additions | 35 977 | |||||||
Tangible Fixed Assets Cost Or Valuation | 35 977 | |||||||
Tangible Fixed Assets Depreciation | 3 078 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 078 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th April 2023 filed on: 29th, April 2023 |
confirmation statement | Free Download (3 pages) |
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