Shree Lucky Jewellery Pvt started in year 2015 as Private Limited Company with registration number 09600685. The Shree Lucky Jewellery Pvt company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aldershot at 113 Victoria Road. Postal code: GU11 1JE.
The firm has one director. Yogesh R., appointed on 20 May 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 Victoria Road |
Town | Aldershot |
Post code | GU11 1JE |
Country of origin | United Kingdom |
Registration Number | 09600685 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Travel agency activities |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Yogesh R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ashok R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Yogesh R., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Yogesh R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ashok R.
Notified on | 6 April 2016 |
Ceased on | 31 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yogesh R.
Notified on | 31 July 2017 |
Ceased on | 31 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 290 | 22 533 | 17 134 | 823 | -3 914 | |
Current Assets | 74 145 | 113 235 | 96 390 | 117 010 | 126 232 | 327 610 |
Debtors | 1 555 | 22 002 | 4 256 | 6 187 | 6 232 | 11 524 |
Net Assets Liabilities | -135 590 | -106 051 | -92 509 | -79 930 | -178 396 | -135 738 |
Other Debtors | 1 555 | 22 002 | 4 256 | 6 187 | 6 232 | 11 524 |
Property Plant Equipment | 21 313 | 15 977 | 10 639 | 5 303 | 2 214 | |
Total Inventories | 45 300 | 68 700 | 75 000 | 110 000 | 120 000 | 320 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 346 | 10 682 | 16 020 | 21 356 | 26 659 | 27 230 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 659 | 2 785 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
Bank Borrowings | 32 000 | |||||
Bank Overdrafts | 166 | 10 831 | 9 897 | 50 000 | ||
Creditors | 230 965 | 235 263 | 167 538 | 202 243 | 304 628 | 465 562 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 346 | 5 336 | 5 338 | 5 336 | 5 303 | 571 |
Net Current Assets Liabilities | -156 820 | -122 028 | -71 148 | -85 233 | -178 396 | -137 952 |
Other Creditors | 228 850 | 226 115 | 168 317 | 188 618 | 242 294 | 384 473 |
Other Taxation Social Security Payable | 25 | |||||
Property Plant Equipment Gross Cost | 26 659 | 26 659 | 26 659 | 26 659 | 26 659 | 29 444 |
Taxation Social Security Payable | 25 | 373 | -945 | 245 | 99 | 268 |
Total Assets Less Current Liabilities | -106 051 | -60 509 | -79 930 | |||
Trade Creditors Trade Payables | 2 090 | 8 775 | 2 549 | 52 338 | 30 821 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, May 2023 |
accounts | Free Download (5 pages) |
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