R & D Jewellers started in year 2013 as Private Limited Company with registration number 08715380. The R & D Jewellers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at Lynwood House. Postal code: HA1 2AW.
The company has one director. Andrew H., appointed on 2 October 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lynwood House |
| Office Address2 | 373/375 Station Road |
| Town | Harrow |
| Post code | HA1 2AW |
| Country of origin | United Kingdom |
| Registration Number | 08715380 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Wholesale of watches and jewellery |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2013
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| 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 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -15 607 | -16 656 | -49 115 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 870 | 574 | 279 | |||||||
| Current Assets | 229 664 | 170 850 | 97 591 | 69 567 | 66 572 | 66 922 | 52 428 | 41 784 | 34 883 | 16 560 |
| Debtors | 513 | 7 708 | 17 964 | 543 | 1 874 | |||||
| Net Assets Liabilities | -49 115 | -79 430 | -126 837 | -139 189 | -160 135 | -175 234 | -206 654 | |||
| Other Debtors | 434 | 543 | ||||||||
| Property Plant Equipment | 2 372 | 2 016 | 1 714 | |||||||
| Total Inventories | 78 757 | 68 450 | 64 419 | |||||||
| Cash Bank In Hand | 725 | 296 | 870 | |||||||
| Stocks Inventory | 228 426 | 162 846 | 78 757 | |||||||
| Tangible Fixed Assets | 3 284 | 2 791 | 2 372 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -15 707 | -16 756 | -49 215 | |||||||
| Shareholder Funds | -15 607 | -16 656 | -49 115 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 491 | 1 847 | 2 149 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||||
| Creditors | 148 604 | 150 539 | 195 123 | 207 567 | 50 000 | 43 400 | 36 838 | 31 202 | ||
| Fixed Assets | 1 714 | 1 456 | 1 238 | 1 052 | 285 | 242 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 302 | ||||||||
| Net Current Assets Liabilities | -18 891 | -19 447 | -51 013 | -80 972 | -128 551 | -140 645 | -111 373 | -132 886 | -170 101 | |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 145 471 | 147 132 | 191 112 | |||||||
| Other Taxation Social Security Payable | 200 | 546 | 273 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 863 | 3 863 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 474 | 474 | 291 | |||||||
| Total Assets Less Current Liabilities | -15 607 | -16 656 | -48 641 | -78 956 | -126 837 | -139 189 | -110 135 | -131 834 | -169 816 | |
| Trade Creditors Trade Payables | 2 933 | 2 861 | 3 738 | |||||||
| Trade Debtors Trade Receivables | 17 530 | |||||||||
| Creditors Due Within One Year | 248 555 | 190 297 | 148 604 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 474 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 2nd October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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