Andra Sales (gems) Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Andra Sales (gems) Limited is a Private Limited Company, that is based in Hallswelle House, 1 Hallswelle Road, London. The office's located in NW11 0DH. The enterprise operates since Monday 2nd February 1976. The reg. no. is 01242571. This company's SIC code is 68209, that means Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time account status updates were reported.

That limited company owes its achievements and constant growth to a team of two directors, who are Shosana T. and Emanuel T., who have been in charge of the company for eleven years.

Emanuel T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31
Currency
Net Worth	39 394	39 394	39 298	24 548	25 124

Balance Sheet
Cash Bank On Hand					45 530	50 832	67 462	91 798	122 077	119 796	81 524
Current Assets	30 893	48 403	82 111	74 895	83 663	87 546	97 340	104 150	136 514	155 750	94 358
Debtors	14 790	32 099	71 823	52 478	38 133	36 714	29 878	12 352	14 437	35 954	12 834
Other Debtors						36 714	29 878	12 352	14 437	35 954	12 834
Property Plant Equipment					883 872	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Cash Bank In Hand	16 103	16 304	10 288	22 417	45 530
Net Assets Liabilities Including Pension Asset Liability	39 394	39 394	39 298	24 548	25 124
Tangible Fixed Assets	882 272	883 872	883 872	883 872	883 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 004	-13 004	-13 100	-27 850	-27 274
Shareholder Funds	39 394	39 394	39 298	24 548	25 124

Other Financial Data
Administrative Expenses						21 449	31 224
Amounts Owed To Other Related Parties Other Than Directors					942 411	932 300
Average Number Employees During Period					1	1	1	1	1	1	1
Comprehensive Income Expense					576	130 122	6 531
Corporation Tax Payable								1 351	1 351	1 351
Cost Sales						28 582	23 257
Creditors					942 411	932 300	935 563	934 673	967 037	986 273	924 881
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						116 128
Gross Profit Loss						35 405	37 743
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						116 128
Investment Property Fair Value Model					883 872	1 000 000
Net Current Assets Liabilities	-842 878	-844 478	-844 574	-859 324	-858 748	-844 754	-838 223	-830 523	-830 523	-830 523	-830 523
Operating Profit Loss						13 956	6 519
Other Creditors						932 300	935 563	933 322	965 686	984 922	924 881
Other Interest Receivable Similar Income Finance Income						38	12
Profit Loss					576	13 994	6 531
Profit Loss On Ordinary Activities Before Tax						13 994	6 531
Property Plant Equipment Gross Cost					883 872	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Total Assets Less Current Liabilities	39 394	39 394	39 298	24 548	25 124	155 246	161 777	169 477	169 477	169 477	169 477
Total Increase Decrease From Revaluations Property Plant Equipment						116 128
Trade Debtors Trade Receivables					38 133	36 714
Turnover Revenue						63 987	61 000
Creditors Due Within One Year	873 771	892 881	926 685	934 219	942 411
Fixed Assets	882 272	883 872	883 872	883 872	883 872
Number Shares Allotted		100	1	100	100
Par Value Share		1	100	1	1
Revaluation Reserve	52 298	52 298	52 298	52 298	52 298
Share Capital Allotted Called Up Paid	100	10 000	100	100	100
Tangible Fixed Assets Additions		1 600
Tangible Fixed Assets Cost Or Valuation	882 272	883 872	883 872	883 872	883 872

Company staff

Shosana T.

Role: Director

Appointed: 01 January 2013

Latest update: 15 March 2024

Emanuel T.

Role: Director

Appointed: 18 April 2004

Latest update: 15 March 2024

Ilsa T.

Role: Director

Appointed: 04 May 2004

Resigned: 01 January 2013

Latest update: 15 March 2024

Ilsa T.

Role: Secretary

Appointed: 18 July 1992

Resigned: 01 January 2013

Latest update: 15 March 2024

Isaac T.

Role: Director

Appointed: 18 July 1992

Resigned: 04 May 2004

Latest update: 15 March 2024

People with significant control

Emanuel T.

Notified on 14 November 2018

Nature of control:

substantial control or influence

Isla T.

Notified on 6 April 2016

Ceased on 14 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	03 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 February 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Andra Sales (gems) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shosana T.

Emanuel T.

Ilsa T.

Ilsa T.

Isaac T.

People with significant control

Emanuel T.

Isla T.

Accounts Documents

Company filings

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