Neelam Jewellers Limited in Manchester, M13 0SH

Description

Data updated on: 01-11-2023

Neelam Jewellers Limited was set up as Private Limited Company, based in 636 Stockport Road, Longsight in Manchester. The main office's zip code is M13 0SH. This firm has existed 15 years in the United Kingdom. The business registration number is 07006745. This company's Standard Industrial Classification Code is 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. 2022-11-30 is the last time company accounts were filed.

At the moment, there seems to be only one managing director in the company: Suhail M. (since 2020-10-08). That limited company had been managed by Suhail M. until October 2020. Additionally another director, specifically Mian A. resigned 4 years ago.

Suhail M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 328	14 030	46 624	92 055	113 443	138 788

Balance Sheet
Cash Bank On Hand										20 630	27 617	44 806
Current Assets	243 120	418 095	550 598	666 742	785 633	963 869	1 084 920	1 116 256	956 251	1 108 744	1 354 859	1 329 856
Debtors		21 278		54 448	3 453					15 661	23 992
Net Assets Liabilities						138 788	182 940	225 942	294 260	337 293	337 087	399 234
Other Debtors											21 570
Property Plant Equipment										12 540	9 728	11 065
Total Inventories										1 022 770	1 303 250	1 285 050
Cash Bank In Hand	725	272	19 888	10 914	10 970
Net Assets Liabilities Including Pension Asset Liability	4 328	14 030	46 624	92 055	113 443	138 788
Stocks Inventory	242 395	396 545	530 710	601 380	771 210
Tangible Fixed Assets	11 376	10 112	8 848	7 584	6 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 228	13 930	46 524	88 976	113 343
Shareholder Funds	4 328	14 030	46 624	92 055	113 443	138 788

Other Financial Data
Version Production Software												2 024
Accrued Liabilities										14 960	12 460
Accumulated Depreciation Impairment Property Plant Equipment										15 584	18 396	21 669
Additions Other Than Through Business Combinations Property Plant Equipment												4 610
Average Number Employees During Period								4	4	4	5
Bank Borrowings										147 218	315 706
Creditors						830 137	913 508	769 541	543 694	708 553	711 794	673 283
Increase From Depreciation Charge For Year Property Plant Equipment											2 812	3 273
Loans From Directors										330 990	359 400
Net Current Assets Liabilities	-7 048	3 918	550 598	666 742	107 123	133 732	347 990	346 715	412 557	400 191	643 065	656 573
Nominal Value Allotted Share Capital										100	100	100
Number Shares Allotted											100	100
Par Value Share											1	1
Property Plant Equipment Gross Cost										28 124	28 124	32 734
Taxation Social Security Payable										39 909	60 892
Total Assets Less Current Liabilities	4 328	14 030	559 446	674 326	113 443	138 788	359 518	361 811	426 361	412 731	652 793	667 638
Trade Creditors Trade Payables										215 795	255 549
Trade Debtors Trade Receivables										15 661	2 422
Value-added Tax Payable										15 205	23 493
Advances Credits Directors										330 990	359 400
Advances Credits Made In Period Directors											40 000
Advances Credits Repaid In Period Directors											11 590
Amount Specific Advance Or Credit Directors										330 990	359 400
Amount Specific Advance Or Credit Made In Period Directors											40 000
Amount Specific Advance Or Credit Repaid In Period Directors											11 590
Fixed Assets	11 376	10 112	8 848	7 584	6 320	5 056	11 528	15 096	13 804	12 540
Creditors Due After One Year			512 822	582 271
Creditors Due Within One Year	250 168	414 177	512 822	510 802	678 510	830 137
Tangible Fixed Assets Cost Or Valuation	12 640	12 640	12 640	12 640	12 640
Tangible Fixed Assets Depreciation	1 264	2 528	3 792	5 056	6 320
Tangible Fixed Assets Depreciation Charged In Period		1 264	1 264	1 264	1 264

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suhail M.

Notified on 10 October 2020

Ceased on 10 October 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mian A.

Notified on 6 April 2016

Ceased on 8 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 5 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Neelam Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhail M.

Suhail M.

Mian A.

Mian A.

People with significant control

Suhail M.

Suhail M.

Mian A.

Accounts Documents

Company filings

Filing category

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