Croydon Road Jewellers Limited in Newcastle Upon Tyne, NE4 5AE

Description

Data updated on: 01-11-2023

06989003 - registration number for Croydon Road Jewellers Limited. This firm was registered as a Private Limited Company on Wednesday 12th August 2009. This firm has been actively competing on the British market for the last 15 years. This business can be gotten hold of in 11 Fenham Road in Newcastle Upon Tyne. The main office's postal code assigned to this location is NE4 5AE. This firm's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its latest annual accounts cover the period up to August 31, 2022 and the most current confirmation statement was submitted on August 3, 2023.

Musawar M. and Saleem M. are listed as enterprise's directors and have been managing the firm for thirteen years.

Saleem M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth		1 096	1 136	3 816	2 934	3 248	4 615

Balance Sheet
Cash Bank On Hand							3 549	4 294	5 404		10 665	7 568
Current Assets	32 849	22 681	22 504	20 848	21 848	18 886	20 682	21 640	21 765	20 844	28 119	26 940
Net Assets Liabilities							7 863	10 853	16 581	15 333	10 122	6 553
Property Plant Equipment							4 823	4 100	4 253		16 178	13 751
Total Inventories							14 842	17 346	16 361		17 348	19 372
Cash Bank In Hand	12 407	7 265	5 674	6 898	3 411
Net Assets Liabilities Including Pension Asset Liability	2 226	1 096	887	3 816	2 934	3 248	4 615
Stocks Inventory	20 442	15 416	14 830	14 950	15 475
Tangible Fixed Assets	1 020	5 110	4 344	3 692	3 138

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 224	1 094	1 134	3 814	3 246
Shareholder Funds		1 096	1 136	3 816	2 934	3 248	4 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 727	5 450	6 201		10 404	12 831
Additions Other Than Through Business Combinations Property Plant Equipment									904
Average Number Employees During Period								2	2	2	2	2
Creditors							15 351	14 887	9 437	9 126	4 366	17 055
Increase From Depreciation Charge For Year Property Plant Equipment								723	751			2 427
Net Current Assets Liabilities	1 206	-4 014	-3 457	124	-758	110	1 947	6 753	12 328	11 718	23 753	9 885
Other Creditors							8 348	8 586	7 500		11 067	8 187
Property Plant Equipment Gross Cost							9 550	9 550	10 454		26 582	26 582
Taxation Social Security Payable							5 606	5 400	728		4 835	7 625
Total Assets Less Current Liabilities		1 096	887	3 816	2 934	3 248	4 615		16 581	35 711	31 945	23 636
Trade Creditors Trade Payables							1 397	901	1 209		1 035	1 243
Fixed Assets		5 110	4 344	3 692	3 692	3 138	2 668		4 253	3 615	8 192
Capital Employed	2 226	1 096		2 934	3 248
Creditors Due Within One Year	31 643	26 695	23 712	20 724	22 606	18 776	18 735
Number Shares Allotted		2			2
Par Value Share		1			1
Tangible Fixed Assets Cost Or Valuation	1 472	6 544	6 544	6 544	6 544
Tangible Fixed Assets Depreciation	452	1 434	2 200	2 852	3 406
Tangible Fixed Assets Depreciation Charged In Period		982	766	652	554
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		5 072

Company staff

Musawar M.

Role: Director

Appointed: 13 August 2011

Latest update: 21 January 2024

Saleem M.

Role: Director

Appointed: 12 August 2009

Latest update: 21 January 2024

People with significant control

Saleem M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 25 October 2011
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 October 2011
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 26 April 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Croydon Road Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Musawar M.

Saleem M.

People with significant control

Saleem M.

Accounts Documents

Company filings

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