Alexis Jewels Limited in Hertfordshire, SG14 1BP

Description

Data updated on: 01-11-2023

Alexis Jewels Limited, a Private Limited Company, registered in Belfry House, Bell Lane, Hertford, Hertfordshire. The headquarters' zip code SG14 1BP. This firm has been registered on 2003-02-17. The reg. no. is 04668487. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was released on Fri, 17th Feb 2023.

Since 2003-02-17, this particular business has only had 1 director: Christopher L. who has been managing it for twenty one years. Additionally, the managing director's responsibilities are often helped with by a secretary - Amber L., who was officially appointed by the following business twenty one years ago.

Executives with significant control over the firm are: Christopher L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amber L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 603	3 646	4 182	4 354	4 462

Balance Sheet
Cash Bank In Hand	16 936	14 332			8 670
Cash Bank On Hand					8 670	6 278	14 366	12 928	25 434	57 359	7 854
Current Assets	175 676	163 787	141 853	161 558	163 860	173 278	165 366	160 646	189 856	225 155	220 714
Debtors	2 740	8 455	2 853	11 558	3 190			3 718	5 422	5 796	2 360
Net Assets Liabilities							11 336	11 398	11 618	11 815	7 712
Property Plant Equipment					771	601	470	723	527	387	788
Stocks Inventory	156 000	141 000	139 000	150 000	152 000
Tangible Fixed Assets	1 570	1 681	1 290	995	771
Total Inventories					152 000	167 000	151 000	144 000	159 000	162 000	210 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 503	3 546	4 082	4 254	4 362
Shareholder Funds	2 603	3 646	4 182	4 354	4 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 480	3 650	3 781	4 056	4 252	4 392	4 740
Additional Provisions Increase From New Provisions Recognised								137	-37	-27
Average Number Employees During Period						2	1	1	1	2	2
Creditors					160 169	163 238	154 500	149 834	178 665	22 671	16 880
Creditors Due Within One Year	174 643	161 822	138 961	158 199	160 169
Deferred Tax Liabilities								137	100	73	73
Dividends Paid						12 500	20 000	15 000	6 250	4 250
Increase From Depreciation Charge For Year Property Plant Equipment						170	131	275	196	140	348
Net Current Assets Liabilities	1 033	1 965	2 892	3 359	3 691	10 040	10 866	10 812	11 191	34 172	23 877
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						18 679	20 695	15 062	6 470	4 447
Property Plant Equipment Gross Cost					4 251	4 251	4 251	4 779	4 779	4 779	5 528
Provisions								137	100	73	73
Provisions For Liabilities Balance Sheet Subtotal								137	100	73	73
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		638
Tangible Fixed Assets Cost Or Valuation	3 613	4 251	4 251	4 251
Tangible Fixed Assets Depreciation	2 043	2 570	2 961	3 256	3 480
Tangible Fixed Assets Depreciation Charged In Period		527
Total Additions Including From Business Combinations Property Plant Equipment								528			749
Total Assets Less Current Liabilities	2 603	3 646	4 182	4 354	4 462	10 641	11 336	11 535	11 718	34 559	24 665

Company staff

Amber L.

Role: Secretary

Appointed: 17 February 2003

Latest update: 17 January 2024

Christopher L.

Role: Director

Appointed: 17 February 2003

Latest update: 17 January 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Amber L.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 October 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 October 2013

Alexis Jewels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amber L.

Christopher L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher L.

Amber L.

Accounts Documents

Company filings

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