Dharmajewels Limited in Wallsend, NE28 8RH

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www.dharmajewels.com

Description

Data updated on: 01-11-2023

Dharmajewels began its operations in the year 2004 as a Private Limited Company under the ID 05207180. This particular business has been prospering for 20 years and the present status is active - proposal to strike off. The company's head office is registered in Wallsend at 151 North Road. You could also find the firm using its post code of NE28 8RH. The company's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. 2022-08-31 is the last time when the company accounts were reported.

There is one director currently controlling the company, specifically Gavin T. who has been performing the director's tasks for 20 years.

Gavin T. is the individual with significant control over this firm, has substantial control or influence over the company.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 614	-11 243	-10 996	-13 548	-14 115	-16 036

Balance Sheet
Current Assets	39 621	39 441	26 439	25 476	25 321	23 690	19 150	17 093	4 037	3 589	3 491	3 424
Net Assets Liabilities						-16 036	-20 932	-23 100	1 132	183	-2 554	-2 741
Cash Bank In Hand	5 602	9 412	1 469	1 293
Net Assets Liabilities Including Pension Asset Liability	-10 614	-11 243	-10 996	-13 549	-14 116	-16 036
Stocks Inventory	34 019	30 029	24 970	24 183
Tangible Fixed Assets	2 459	2 010	2 259	1 669

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-10 615	-11 244	-10 997	-13 550
Shareholder Funds	-10 614	-11 243	-10 996	-13 548	-14 115	-16 036

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1				1	1	1	1
Creditors						40 694	40 694	40 694	3 407	3 407	3 407	3 407
Depreciation Amortisation Impairment Expense						290	4 150	3 611
Fixed Assets	2 459	2 010	2 259	1 669	1 257	968	612	501	501
Net Current Assets Liabilities	-13 073	-13 253	-13 255	-15 218	-15 373	-17 004	-21 544	-23 601	630	182	84	17
Other Operating Expenses Format2						1 290
Profit Loss						-1 243	-4 021	-3 332
Provisions For Liabilities Balance Sheet Subtotal											2 639	2 759
Raw Materials Consumables Used						413	159	-99
Total Assets Less Current Liabilities	-10 614	-11 243	-10 996	-13 548	-14 115	-16 036	-20 932	-23 100	1 132	183	85	18
Turnover Revenue						750	288	180
Creditors Due Within One Year	52 694	52 694	39 694	40 694	40 694	40 694
Number Shares Allotted	1	1	1	1
Par Value Share	0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		255	1 105
Tangible Fixed Assets Cost Or Valuation	10 524	10 779	11 884	11 884
Tangible Fixed Assets Depreciation	8 065	8 769	9 625	10 216
Tangible Fixed Assets Depreciation Charged In Period		704	856	591

Company staff

Gavin T.

Role: Director

Appointed: 25 August 2004

Latest update: 6 December 2023

People with significant control

Gavin T.

Notified on 25 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2023
Confirmation statement last made up date	16 August 2022

Annual Accounts 01 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	01 June 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 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	31 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 1 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	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Dharmajewels Limited

General information

Name:

Office Address:

Contact information

Website

www.dharmajewels.com

Description

Financial data based on annual reports

Company staff

Gavin T.

Russell K.

Michael C.

People with significant control

Gavin T.

Accounts Documents

Company filings

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