A. Young (wholesale Jewellers 1981) Limited in London, EC1N 8NX

Description

Data updated on: 01-11-2023

This firm operates as A. Young (wholesale Jewellers 1981) Limited. This firm was started 43 years ago and was registered with 01576438 as the registration number. The registered office of this company is based in London. You may visit them at Suite 107 First Floor, 100 Hatton Garden. This firm's classified under the NACE and SIC code 32120, that means Manufacture of jewellery and related articles. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-04-13.

The company has just one director now leading the limited company, namely Gabriel M. who has been executing the director's obligations since 1981-07-24.

Gabriel M. is the individual with significant control over 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	2011-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 674	144 576	180 169	200 235	32 536

Balance Sheet
Cash Bank On Hand					2 824	2 711	15 598	8 182
Current Assets	376 880	290 592	313 224	303 668	43 844	41 442	53 378	308 682	499 678	306 705	249 575	247 898
Debtors	224 742	213 143	213 898	246 077	19 971	21 952	29 521	141 557
Net Assets Liabilities								57 785	76 295	77 691	58 145
Other Debtors					17 279	15 969	21 298	4 411
Property Plant Equipment					1 128	601	511	434
Total Inventories					21 049	16 779	8 259	158 943
Cash Bank In Hand	109 263	37 324	51 216	23 257	2 824
Stocks Inventory	42 875	40 125	48 110	34 334	21 049
Tangible Fixed Assets	5 232	4 140	3 289	1 327	1 128

Capital & Reserves
Called Up Share Capital	300 000	300 000	300 000	300 000	300 000
Profit Loss Account Reserve	-182 326	-155 424	-119 831	-99 765	-267 464
Shareholder Funds	117 674	144 576	180 169	200 235	32 536

Other Financial Data
Accrued Liabilities Deferred Income					1 866	1 980	2 130	7 770
Accumulated Depreciation Impairment Property Plant Equipment					31 845	4 217	4 307	4 384
Average Number Employees During Period								1	1	1	1	1
Creditors					12 436	10 145	10 679	251 331	423 753	50 000	45 353	32 793
Fixed Assets								434	370	315	268
Increase From Depreciation Charge For Year Property Plant Equipment						106	90	77
Net Current Assets Liabilities	112 442	140 436	176 880	198 908	31 408	31 297	42 699	57 351	75 925	127 376	103 230
Number Shares Issued Fully Paid							300 000
Other Creditors					2 913	2 896	1 879	165 234
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 734
Other Disposals Property Plant Equipment						28 155
Other Taxation Social Security Payable					3 157	886	1 139	24 158
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					2 692	3 490	2 711
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 543
Property Plant Equipment Gross Cost					32 973	4 818	4 818
Total Assets Less Current Liabilities	117 674	144 576	180 169	200 235	32 536	31 898	43 210	57 785	76 295	127 691	103 498
Trade Creditors Trade Payables					4 500	4 383	5 531	54 169
Trade Debtors Trade Receivables						2 493	5 512	137 146
Creditors Due Within One Year	264 438	150 156	136 344	104 760	12 436
Number Shares Allotted		300 000	300 000	300 000	300 000
Share Capital Allotted Called Up Paid	300 000	300 000	300 000	300 000	300 000

Company staff

Gabriel M.

Role: Director

Appointed: 13 April 1992

Latest update: 3 April 2024

Kay T.

Role: Secretary

Appointed: 08 October 2007

Resigned: 01 March 2009

Latest update: 3 April 2024

Maurice S.

Role: Secretary

Appointed: 28 January 1993

Resigned: 08 October 2007

Latest update: 3 April 2024

Sue G.

Role: Secretary

Appointed: 13 April 1992

Resigned: 08 January 1993

Latest update: 3 April 2024

People with significant control

Gabriel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A. Young (wholesale Jewellers 1981) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel M.

Kay T.

Maurice S.

Sue G.

People with significant control

Gabriel M.

Accounts Documents

Company filings

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