Asr Gems Ltd in London, W1W 7GB

Description

Data updated on: 01-11-2023

This particular Asr Gems Ltd business has been on the market for at least ten years, as it's been established in 2014. Registered with number 09225913, Asr Gems is categorised as a Private Limited Company located in Asr Gems Ltd 95, London W1W 7GB. This business's declared SIC number is 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. 2022-09-30 is the last time account status updates were filed.

According to the latest data, the limited company is the workplace of 1 director: Ambalavanar S., who was selected to lead the company on 2014-09-19.

Ambalavanar S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-17 096	-28 189

Balance Sheet
Cash Bank On Hand		620	174	336	1 705	443	2 186	926	352
Current Assets	496	3 834	7 188	25 036	47 155	61 365	164 692	131 706	168 556
Debtors	12	224	44	250	230	72	113		1 754
Net Assets Liabilities							72 423	71 631	66 369
Property Plant Equipment								2 410	2 048
Total Inventories		2 990	6 970	24 450	45 220	60 850	162 393	130 780	166 450
Cash Bank In Hand	484	620
Stocks Inventory		2 990

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-17 097	-28 190
Shareholder Funds	-17 096	-28 189

Other Financial Data
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment								425	787
Additions Other Than Through Business Combinations Property Plant Equipment								2 835
Average Number Employees During Period					1	1	2	2	3
Creditors		32 023	52 017	82 067	116 042	144 471	237 115	5 747	36 973
Fixed Assets								2 410	2 048
Increase From Depreciation Charge For Year Property Plant Equipment								425	362
Net Current Assets Liabilities	-17 096	-28 189	-44 829	-57 031	-68 887	-83 106	-72 423	125 959	131 583
Number Shares Allotted	1	1						1	1
Property Plant Equipment Gross Cost								2 835	2 835
Total Assets Less Current Liabilities	-17 096	-28 189	-44 829	-57 031	-68 887	-83 106	-72 423	128 369	133 631
Accrued Liabilities		900	900	960	960	1 920
Creditors Due Within One Year	17 592	32 023
Government Grants Payable		31 123	51 117	81 107	115 174	124 467
Merchandise		2 990	6 970	24 450	45 220	60 850
Number Shares Issued Fully Paid					1	1
Other Taxation Social Security Payable					-92	373
Par Value Share	1	1			1	1
Profit Loss					-11 856	-14 219
Recoverable Value-added Tax		224	44	250	230	72
Share Capital Allotted Called Up Paid	1	1
Trade Creditors Trade Payables						17 711

Company staff

Ambalavanar S.

Role: Director

Appointed: 19 September 2014

Latest update: 2 February 2024

People with significant control

Ambalavanar S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	19 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 April 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Asr Gems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ambalavanar S.

People with significant control

Ambalavanar S.

Accounts Documents

Company filings

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