Clarkes Jewellers Limited in Sutton, SM1 1LF

Description

Data updated on: 01-11-2023

Clarkes Jewellers Limited is established as Private Limited Company, that is based in Times Square Unit 18, Times Square, Sutton. The main office's postal code is SM1 1LF. The firm has existed 12 years in this business. The company's reg. no. is 08323806. The firm's registered with SIC code 47770, that means Retail sale of watches and jewellery in specialised stores. 2022-03-31 is the last time when the accounts were filed.

According to the following firm's executives list, since 2013 there have been two directors: Mark C. and Louise C..

Louise C. 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	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	2023-03-31
Currency
Net Worth	1 412	14 709	8 290

Balance Sheet
Cash Bank In Hand	8 784	16 277	8 361
Cash Bank On Hand			8 361	19 071	14 267	22 653	29 053	16 072	30 734	53 475
Current Assets	56 989	77 361	69 850	82 096	93 345	102 595	108 610	75 260	109 994	163 399
Debtors	9 349	9 280	9 775	9 775	8 989	9 081	9 133	6 617	9 260	9 260
Intangible Fixed Assets	17 632	13 224	8 816
Net Assets Liabilities					30 373	39 120	46 696	37 108	68 357	104 606
Other Debtors			8 712	8 712	8 989	8 989	9 133	6 617	9 260	9 260
Property Plant Equipment			7 119	5 339	4 004	8 075	7 457	5 593	4 195	3 146
Stocks Inventory	38 856	51 804	51 714
Tangible Fixed Assets	1 324	9 492	7 119
Total Inventories			51 714	53 250	70 089	70 861	70 424	52 571	70 000	100 664

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 312	14 609	8 190
Shareholder Funds	1 412	14 709	8 290

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			13 224	17 632	22 040	22 040	22 040		22 040
Accumulated Depreciation Impairment Property Plant Equipment			5 978	7 758	9 093	11 785	14 272	16 136	17 534	18 583
Additional Provisions Increase From New Provisions Recognised						1 500	-100	-300		-200
Administrative Expenses			104 092	105 995
Amortisation Expense Intangible Assets			4 408	4 408
Average Number Employees During Period				3	3	4	3	4	5	5
Cost Sales			105 257	97 547
Creditors			77 495	79 372	66 976	2 949	935	42 645	45 032	61 339
Creditors Due Within One Year	74 533	85 368	77 495
Depreciation Expense Property Plant Equipment			2 373	1 780
Dividends Paid					23 014	30 797	49 768
Finance Lease Liabilities Present Value Total						2 949	935	935
Fixed Assets	18 956	22 716	15 935	9 747	4 004	8 075	7 457	5 593	4 195	3 146
Gross Profit Loss			118 195	132 822
Increase Decrease In Property Plant Equipment						6 382
Increase From Amortisation Charge For Year Intangible Assets				4 408	4 408
Increase From Depreciation Charge For Year Property Plant Equipment				1 780	1 335	2 692	2 487	1 864		1 049
Intangible Assets			8 816	4 408
Intangible Assets Gross Cost			22 040	22 040	22 040	22 040	22 040		22 040
Intangible Fixed Assets Aggregate Amortisation Impairment	4 408	8 816	13 224
Intangible Fixed Assets Amortisation Charged In Period		4 408	4 408
Intangible Fixed Assets Cost Or Valuation	22 040	22 040
Net Current Assets Liabilities	-17 544	-8 007	-7 645	2 724	26 369	35 494	41 574	32 615	64 962	102 060
Number Shares Allotted		100	100
Number Shares Issued Fully Paid						100	100	100		100
Operating Profit Loss			14 103	26 827
Other Creditors			57 128	55 358	45 861	41 808	36 694	39 050	12 050	10 783
Other Interest Receivable Similar Income Finance Income			12	6
Other Taxation Social Security Payable			9 967	11 734	14 534	14 900	19 866	2 660	26 750	29 418
Par Value Share		1	1			1	1	1		1
Profit Loss			11 383	21 110	40 916	39 544	57 344
Profit Loss On Ordinary Activities Before Tax			14 115	26 833
Property Plant Equipment Gross Cost			13 097	13 097	13 097	19 860	21 729		21 729
Provisions						1 500	1 400	1 100	800	600
Provisions For Liabilities Balance Sheet Subtotal						1 500	1 400	1 100	800	600
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 332
Tangible Fixed Assets Cost Or Valuation	1 765	13 097
Tangible Fixed Assets Depreciation	441	3 605	5 978
Tangible Fixed Assets Depreciation Charged In Period		3 164	2 373
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 732	5 723
Total Additions Including From Business Combinations Property Plant Equipment						6 763	1 869
Total Assets Less Current Liabilities	1 412	14 709	8 290	12 471	30 373	43 569	49 031	38 208	69 157	105 206
Trade Creditors Trade Payables			10 400	12 280	6 581	8 667	8 462		6 232	21 138
Trade Debtors Trade Receivables			1 063	1 063		92
Turnover Revenue			223 452	230 369

Company staff

Mark C.

Role: Director

Appointed: 01 April 2013

Latest update: 19 September 2024

Louise C.

Role: Director

Appointed: 10 December 2012

Latest update: 19 September 2024

People with significant control

Louise C.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Clarkes Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Louise C.

People with significant control

Louise C.

Accounts Documents

Company filings

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