415 The Jewellers Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

415 The Jewellers Limited with the registration number 08360902 has been on the market for eleven years. This Private Limited Company is officially located at Northside House, 69 Tweedy Road in Bromley and their zip code is BR1 3WA. The firm's declared SIC number is 47190 meaning Other retail sale in non-specialised stores. 415 The Jewellers Ltd reported its account information for the financial period up to Saturday 30th April 2022. The firm's latest confirmation statement was submitted on Sunday 15th January 2023.

As suggested by this particular enterprise's directors directory, since Tuesday 15th January 2013 there have been two directors: Mark H. and Paul L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 710	17 314	8 601

Balance Sheet
Cash Bank In Hand	54 196	105 787	151 010
Cash Bank On Hand			151 010	59 977	51 853	52 578	20 988	93 790	150 323	48 092
Current Assets	135 638	241 887	286 062	211 987	296 853	242 078	209 488	296 140	362 673	243 592
Debtors			2 152	1 610				14 850	24 850	4 000
Intangible Fixed Assets	18 000	16 000	14 000
Other Debtors			2 152	1 610				14 850	24 850	4 000
Property Plant Equipment			498	1 500	5 973	6 273
Stocks Inventory	81 442	136 100	132 900
Tangible Fixed Assets	885	664	498
Total Inventories			132 900	150 400	245 000	189 500	188 500	187 500	187 500	191 500

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	1 706	17 310	8 597
Shareholder Funds	1 710	17 314	8 601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			682	1 183	3 173	5 265
Average Number Employees During Period			6	6	6	5	5	5	5	5
Creditors			291 959	191 910	175 771	134 506	146 893	169 930	182 870	155 518
Creditors Due Within One Year	152 813	241 237	291 959
Dividends Paid				64 000
Fixed Assets	18 885	16 664	14 498	13 500	15 973	14 273	6 000
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				501	1 990	2 092
Intangible Assets			14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-17 175	650	-5 897	20 077	121 082	107 572	62 595	126 210	179 803	88 074
Number Shares Allotted	4	4	4
Number Shares Issued Fully Paid				4	4	4	4	4	4	4
Other Creditors			256 493	159 189	129 640	105 338	123 474	128 161	131 655	141 403
Other Taxation Social Security Payable			34 209	31 151	44 277	29 168	23 419	41 630	50 652	13 452
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				88 976
Property Plant Equipment Gross Cost			1 180	2 683	9 146	11 538
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	1 180
Tangible Fixed Assets Cost Or Valuation	1 180	1 180
Tangible Fixed Assets Depreciation	295	516	682
Tangible Fixed Assets Depreciation Charged In Period	295	221	166
Total Additions Including From Business Combinations Property Plant Equipment				1 503	6 463	2 392
Total Assets Less Current Liabilities	1 710	17 314	8 601	33 577	137 055	121 845	68 595	130 210	181 803	88 074
Trade Creditors Trade Payables			1 257	1 570	1 854			139	563	663
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 265
Disposals Property Plant Equipment							11 538

Company staff

Mark H.

Role: Director

Appointed: 15 January 2013

Latest update: 18 March 2024

Paul L.

Role: Director

Appointed: 15 January 2013

Latest update: 18 March 2024

People with significant control

Mandy H.

Notified on 6 April 2016

Ceased on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Ceased on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle L.

Notified on 6 April 2016

Ceased on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 9th October 2014
Start Date For Period Covered By Report	15 January 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9th October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 October 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

415 The Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Paul L.

People with significant control

Mandy H.

Mark H.

Michelle L.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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415 The Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Paul L.

People with significant control

Mandy H.

Mark H.

Michelle L.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015