Founded in 2013, Sager's Jewellery, classified under reg no. 08569280 is a active - proposal to strike off company. Currently registered at 10 Harmer Street DA12 2AX, Gravesend the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on Wednesday 30th June 2021.
| Office Address | 10 Harmer Street |
| Town | Gravesend |
| Post code | DA12 2AX |
| Country of origin | United Kingdom |
| Registration Number | 08569280 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Fri, 30th Jun 2023 (300 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Wed, 28th Jun 2023 (2023-06-28) |
| Last confirmation statement dated | Tue, 14th Jun 2022 |
Position: Director
Appointed: 14 June 2013
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Sager S. The abovementioned PSC and has 75,01-100% shares.
Sager S.
| Notified on | 14 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 1 | -5 459 | 12 317 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 136 501 | 82 871 | 67 913 | 17 806 | 1 934 | |||
| Current Assets | 1 | 10 297 | 16 096 | 136 501 | 192 871 | 247 513 | 525 184 | 686 907 |
| Debtors | 30 000 | 30 000 | 30 000 | |||||
| Net Assets Liabilities | 240 337 | 286 621 | 155 158 | |||||
| Property Plant Equipment | 20 000 | 15 000 | 10 000 | 18 172 | ||||
| Total Inventories | 110 000 | 149 600 | 477 378 | 654 973 | ||||
| Cash Bank In Hand | 1 | 297 | 16 096 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -5 459 | 12 317 | |||||
| Stocks Inventory | 10 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -5 460 | 12 316 | ||||||
| Shareholder Funds | 1 | -5 459 | 12 317 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 10 000 | 15 000 | 20 804 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 976 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 1 | 1 | |||
| Bank Borrowings | 174 768 | |||||||
| Corporation Tax Payable | 19 979 | 28 114 | 28 114 | |||||
| Creditors | 25 851 | 21 708 | 22 176 | 248 563 | 375 153 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 000 | 5 000 | 5 804 | ||||
| Net Current Assets Liabilities | 1 | 9 597 | 12 317 | 110 650 | 171 163 | 225 337 | 276 621 | 311 754 |
| Other Creditors | 547 | 78 630 | 189 312 | |||||
| Other Taxation Social Security Payable | 24 201 | 20 058 | 19 980 | 10 990 | 21 548 | |||
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 38 976 | ||||
| Total Assets Less Current Liabilities | 1 | 9 597 | 12 317 | 110 650 | 191 163 | 240 337 | 286 621 | 329 926 |
| Trade Creditors Trade Payables | 1 650 | 1 650 | 1 649 | 130 829 | 136 179 | |||
| Trade Debtors Trade Receivables | 30 000 | 30 000 | 30 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | |||||||
| Creditors Due After One Year | 15 056 | |||||||
| Creditors Due Within One Year | 700 | 3 779 | ||||||
| Loans From Directors After One Year | 15 056 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Value Shares Allotted | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 10 Harmer Street Gravesend DA12 2AX. Change occurred on Wednesday 27th September 2023. Company's previous address: 273 Northolt Road Harrow HA2 8HX England. filed on: 27th, September 2023 |
address | Free Download (1 page) |
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