Laurel Jewellery Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Laurel Jewellery Limited with Companies House Reg No. 01264082 has been operating on the market for fourty eight years. The Private Limited Company can be contacted at 2nd Floor Gadd House, Arcadia Avenue, London and their zip code is N3 2JU. This company's SIC code is 46480: Wholesale of watches and jewellery. 2022-12-31 is the last time when company accounts were filed.

For the firm, the full scope of director's responsibilities have so far been met by Martin F..That firm had been directed by Kim F. until 1993.

Martin F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	226 285	249 439	280 757	322 231

Balance Sheet
Cash Bank On Hand				29 827	31 245	73 327	112 339	81 193	128 069	147 418
Current Assets	531 186	488 508	509 699	596 528	707 519	632 967	630 213	534 280	644 945	799 077
Debtors	301 638	294 175	261 541	339 606	386 503	334 449	323 744	238 969	224 615	344 706
Other Debtors				2 880	753	4 306	4 080	4 079	4 080	4 080
Property Plant Equipment				18 519	14 531	11 167	9 185	8 668	3 308	3 231
Total Inventories				227 095	289 771	225 191	194 130	214 118	292 261	306 953
Cash Bank In Hand	507	26 149	7 795	29 827
Stocks Inventory	229 041	168 184	240 363	227 095
Tangible Fixed Assets	10 466	8 209	25 635	18 519

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	226 185	249 339	280 657	322 131
Shareholder Funds	226 285	249 439	280 757	322 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				59 986	64 407	67 771	70 437	72 480	48 840	49 192
Average Number Employees During Period							4	4	4	3
Corporation Tax Payable				11 066	12 113	6 177	6 485	10 069	30 172	40 815
Creditors				257 816	377 137	301 282	302 664	213 192	275 194	341 296
Increase From Depreciation Charge For Year Property Plant Equipment					4 421	3 364	2 666	2 043	364	352
Net Current Assets Liabilities	250 819	276 230	290 122	338 712	330 382	331 685	327 549	321 088	369 751	457 781
Number Shares Issued Fully Paid					100	100
Other Creditors				35 000	43 955	31 942	36 711	38 670	74 672	40 837
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 004
Other Disposals Property Plant Equipment									29 000
Other Taxation Social Security Payable				80 716	78 554	79 479	82 240	58 770	47 575	92 769
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				78 505	78 938	78 938	79 622	81 148	52 148	52 423
Total Additions Including From Business Combinations Property Plant Equipment					433		684	1 526		275
Total Assets Less Current Liabilities	261 285	284 439	315 757	357 231	344 913	342 852	336 734	329 756	373 059	461 012
Trade Creditors Trade Payables				101 510	242 515	183 684	177 228	105 683	122 775	166 875
Trade Debtors Trade Receivables				336 726	385 750	330 143	319 664	234 890	220 535	340 626
Creditors Due After One Year	35 000	35 000	35 000	35 000
Creditors Due Within One Year	280 367	212 278	219 577	257 816
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100