A M I Jewellery Limited in Upminster, RM14 2QT

Description

Data updated on: 08-02-2023

Situated at Harmile House, Upminster RM14 2QT A M I Jewellery Limited was categorised as a Private Limited Company and issued a 06950034 Companies House Reg No. This firm was set up on 2009-07-01. A M I Jewellery Limited had been in the United Kingdom for at least fourteen years.

Andre I. and Maria I. were registered as the enterprise's directors and were running the company for fourteen years.

Executives who controlled the firm include: Andre I. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Maria I. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 244	30 438	34 069	38 752	44 285	31 680

Balance Sheet
Cash Bank In Hand	33 117	36 382	42 357	42 131	57 003	59 085
Cash Bank On Hand						59 085	63 477	54 839	68 877	62 996	49 604
Current Assets	40 105	46 380	49 853	58 511	64 848	67 622	71 625	67 540	79 688	64 781	50 349
Debtors	6 788	9 748	7 156	14 520	7 545	8 237	7 148	12 401	10 241	1 485	745
Net Assets Liabilities						31 680	49 582	54 435	64 082	54 735	20 658
Net Assets Liabilities Including Pension Asset Liability	24 244	30 438	34 069	38 752	44 285	31 680
Other Debtors						51	40				745
Property Plant Equipment						1 072	783	4 911	3 728	1 115
Stocks Inventory	200	250	340	1 860	300	300
Tangible Fixed Assets	2 511	2 633	2 452	1 796	1 473	1 072
Total Inventories						300	1 000	300	570	300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 242	30 436	34 067	38 750	44 283	31 678
Shareholder Funds	24 244	30 438	34 069	38 752	44 285	31 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 942	5 231	7 578	8 660	11 273
Average Number Employees During Period						2	2	2	2	2	2
Creditors						36 800	22 669	17 083	18 626	10 949	29 691
Creditors Due Within One Year	17 845	18 048	17 746	21 196	21 741	36 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 240		11 993
Disposals Property Plant Equipment									1 319		13 536
Increase From Depreciation Charge For Year Property Plant Equipment							289	2 347	2 322	2 613	720
Net Current Assets Liabilities	22 260	28 332	32 107	37 315	43 107	30 822	48 956	50 457	61 062	53 832	20 658
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						25 477	10 007	10 198	9 327	7 906	29 691
Other Taxation Social Security Payable						11 323	12 662	6 885	9 299	3 043
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 014	6 014	12 489	12 388	12 388
Provisions For Liabilities Balance Sheet Subtotal						214	157	933	708	212
Provisions For Liabilities Charges	527	527	490	359	295	214
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 119	604		200
Tangible Fixed Assets Cost Or Valuation	4 091	5 210	5 814	5 814	6 014
Tangible Fixed Assets Depreciation	1 580	2 577	3 362	4 018	4 541	4 942
Tangible Fixed Assets Depreciation Charged In Period		997	785	656	523	401
Total Additions Including From Business Combinations Property Plant Equipment								6 475	1 218		1 148
Total Assets Less Current Liabilities	24 771	30 965	34 559	39 111	44 580	31 894	49 739	55 368	64 790	54 947	20 658
Trade Debtors Trade Receivables						8 186	7 108	12 401	10 241	1 485

Company staff

Andre I.

Role: Director

Appointed: 01 July 2009

Latest update: 13 September 2023

Maria I.

Role: Director

Appointed: 01 July 2009

Latest update: 13 September 2023

People with significant control

Andre I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria I.

Notified 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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 June 2012
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

A M I Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre I.

Maria I.

Elizabeth D.

Theydon Secretaries Limited

People with significant control

Andre I.

Maria I.

Accounts Documents

Company filings

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