A1 Jewellery Limited in London, EC1V 2NZ

Description

Data updated on: 01-11-2023

A1 Jewellery Limited was set up as Private Limited Company, registered in 320 City Road, London. The head office's post code is EC1V 2NZ. This company was formed in 2013. The reg. no. is 08652479. The firm name is A1 Jewellery Limited. The company's former customers may recognize the company as Alexander Tomlinson, which was in use up till 2017-03-03. The company's principal business activity number is 96090: Other service activities not elsewhere classified. 31st August 2022 is the last time the company accounts were filed.

Alexander T. is the company's single managing director, that was appointed in 2013.

Alexander T. 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.

Previous company's names
A1 Jewellery Limited 2017-03-03
Alexander Tomlinson Limited 2013-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 396	4 675	1 344

Balance Sheet
Cash Bank In Hand	1 237	8 745	2 512
Cash Bank On Hand				1 779	3 555	9 508	30 333	6 600
Current Assets	5 357	8 745	4 012	2 979	16 419	16 008	61 575	62 034
Stocks Inventory	4 120		1 500
Total Inventories				1 200	12 864	6 500	5 800	34 245
Debtors							25 442	21 189
Net Assets Liabilities						-1 532	4 491	5 841
Other Debtors							20 150	19 150
Property Plant Equipment							1 014	761

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 296	4 575	1 244
Shareholder Funds	2 396	4 675	1 344

Other Financial Data
Corporation Tax Payable					439	2 054	2 430	2 814
Creditors				5 136	16 706	17 540	45 000	42 338
Creditors Due Within One Year	2 961	4 070	2 668
Merchandise					12 864	6 500	5 800	34 245
Net Current Assets Liabilities	2 396	4 675	1 344	-2 157	-287	-1 532	48 477	47 418
Number Shares Allotted	100	100	100
Other Creditors					14 940
Other Taxation Social Security Payable				5 136	1 766		1 315
Par Value Share	1	1	1					1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	2 396	4 675	1 344	-2 157	-287	-1 532	49 491	48 179
Accumulated Depreciation Impairment Property Plant Equipment							338	591
Average Number Employees During Period						3	3	3
Bank Borrowings Overdrafts							45 000	42 338
Dividends Paid								10 400
Increase From Depreciation Charge For Year Property Plant Equipment							338	253
Number Shares Issued Fully Paid								100
Profit Loss								11 750
Property Plant Equipment Gross Cost							1 352
Recoverable Value-added Tax							1 245	1 204
Total Additions Including From Business Combinations Property Plant Equipment							1 352
Trade Creditors Trade Payables							4 863	5 238
Trade Debtors Trade Receivables							4 047	835

Company staff

Alexander T.

Role: Director

Appointed: 15 August 2013

Latest update: 19 March 2024

People with significant control

Alexander T.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	15 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

A1 Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander T.

People with significant control

Alexander T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

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A1 Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander T.

People with significant control

Alexander T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015