Founded in 2014, Sproules Jewellers, classified under reg no. NI623429 is an active company. Currently registered at 26 Carlisle Road BT48 6JW, Londonderry the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Nigel S., appointed on 13 March 2014. 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 | 26 Carlisle Road |
| Town | Londonderry |
| Post code | BT48 6JW |
| Country of origin | United Kingdom |
| Registration Number | NI623429 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Nigel S. The abovementioned PSC and has 75,01-100% shares.
Nigel S.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 33 998 | 94 830 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 29 709 | 40 221 | ||
| Current Assets | 212 359 | 306 074 | 372 409 | 480 395 |
| Debtors | 44 023 | 26 174 | ||
| Net Assets Liabilities | 124 698 | 170 439 | ||
| Property Plant Equipment | 287 687 | 283 693 | ||
| Total Inventories | 342 700 | 414 000 | ||
| Cash Bank In Hand | 63 346 | 46 467 | ||
| Intangible Fixed Assets | 142 500 | 127 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 33 998 | 94 830 | ||
| Stocks Inventory | 149 013 | 215 584 | ||
| Tangible Fixed Assets | 9 914 | 9 231 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 33 898 | 94 730 | ||
| Shareholder Funds | 33 998 | 94 830 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 112 500 | 127 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 704 | 113 686 | ||
| Average Number Employees During Period | 9 | 11 | ||
| Balances Amounts Owed To Related Parties | 148 661 | 136 105 | ||
| Creditors | 114 670 | 190 210 | ||
| Fixed Assets | 152 414 | 136 731 | 325 187 | 306 193 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 982 | |||
| Intangible Assets | 37 500 | 22 500 | ||
| Intangible Assets Gross Cost | 150 000 | 150 000 | ||
| Net Current Assets Liabilities | 32 466 | 109 179 | 257 739 | 290 185 |
| Property Plant Equipment Gross Cost | 379 391 | 397 379 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 46 642 | 48 146 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 988 | |||
| Total Assets Less Current Liabilities | 184 880 | 245 910 | 582 926 | 596 378 |
| Creditors Due After One Year | 150 000 | 150 000 | ||
| Creditors Due Within One Year | 179 893 | 196 895 | ||
| Intangible Fixed Assets Additions | 150 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 22 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 15 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 882 | 1 080 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 10 903 | 327 | ||
| Tangible Fixed Assets Cost Or Valuation | 10 903 | 11 230 | ||
| Tangible Fixed Assets Depreciation | 989 | 1 999 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 989 | 1 010 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to June 30, 2023 filed on: 8th, April 2024 |
accounts | Free Download (9 pages) |
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