G D Jewellery started in year 2014 as Private Limited Company with registration number 08922017. The G D Jewellery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edgware at First Floor, Mowbray House. Postal code: HA8 8DJ. Since 2015-08-10 G D Jewellery Limited is no longer carrying the name Willis The G.
The company has one director. Willy G., appointed on 4 March 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor, Mowbray House |
| Office Address2 | Edgware Way |
| Town | Edgware |
| Post code | HA8 8DJ |
| Country of origin | United Kingdom |
| Registration Number | 08922017 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Wholesale of watches and jewellery |
| End of financial Year | 28th March |
| Company age | 10 years old |
| Account next due date | Thu, 28th Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Willy G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Willy G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Willis The G | August 10, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -1 544 | -8 224 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 947 | 78 141 | 48 131 | 6 487 | -22 546 | 70 801 | -16 515 | |
| Current Assets | 490 | 39 237 | 159 228 | 199 071 | 160 420 | 88 674 | 183 504 | 195 955 |
| Debtors | 340 | 24 540 | 62 874 | 88 363 | 88 415 | 45 095 | 45 303 | 145 070 |
| Net Assets Liabilities | 9 393 | 27 852 | -25 132 | -37 399 | -6 579 | |||
| Other Debtors | 5 550 | 7 275 | 40 549 | 140 070 | ||||
| Total Inventories | 1 750 | 18 213 | 62 577 | 65 518 | 66 125 | 67 400 | 67 400 | |
| Cash Bank In Hand | 150 | 12 947 | ||||||
| Stocks Inventory | 1 750 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 644 | -8 324 | ||||||
| Shareholder Funds | -1 544 | -8 224 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | ||
| Bank Borrowings | 163 000 | 149 897 | ||||||
| Bank Borrowings Overdrafts | 22 822 | |||||||
| Creditors | 47 461 | 167 777 | 189 678 | 132 568 | 113 806 | 57 903 | 52 637 | |
| Finished Goods Goods For Resale | 62 577 | 65 518 | ||||||
| Loans From Directors | -6 211 | -15 192 | -1 344 | |||||
| Net Current Assets Liabilities | -1 544 | -8 224 | -8 549 | 9 393 | 27 852 | -25 132 | 125 601 | 143 318 |
| Other Creditors | 14 945 | 94 562 | 111 353 | 99 389 | 91 626 | 7 207 | ||
| Prepayments Accrued Income | 5 000 | |||||||
| Taxation Social Security Payable | 24 885 | -6 850 | 6 864 | 3 198 | ||||
| Total Assets Less Current Liabilities | -1 544 | -8 224 | -8 549 | 9 393 | -25 132 | 125 601 | 143 318 | |
| Trade Creditors Trade Payables | 27 476 | 61 981 | 30 618 | 46 240 | 45 749 | 48 842 | 52 637 | |
| Trade Debtors Trade Receivables | 24 540 | 62 874 | 82 813 | 88 415 | 37 820 | 4 754 | ||
| Value-added Tax Payable | -15 241 | |||||||
| Creditors Due Within One Year | 2 034 | 47 461 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 5 040 | 11 234 | 24 885 | |||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, December 2023 |
dissolution | Free Download (1 page) |
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