Eclectica Jewellery Limited in Finchley, N3 2LT

Description

Data updated on: 01-11-2023

Eclectica Jewellery started conducting its operations in 2002 as a Private Limited Company under the ID 04566165. This particular firm has been active for twenty two years and it's currently active. This firm's office is based in Finchley at 1st Floor. You could also locate the company utilizing the area code : N3 2LT. This company's SIC code is 46900, that means Non-specialised wholesale trade. Eclectica Jewellery Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-10-17.

Currently, the following firm has just one managing director: Elizabeth W., who was appointed on 2002-10-17. Furthermore, the managing director's tasks are often assisted with by a secretary - Wellington M., who joined the following firm seventeen years ago.

Executives who control the firm include: Wellington M. owns 1/2 or less of company shares. Elizabeth W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 849	50 035

Balance Sheet
Cash Bank In Hand	1 270	4 307
Current Assets	104 667	112 143	133 139	102 669	127 044	108 466	106 101	123 316	121 350	169 226	178 177	254 389
Debtors	59 997	57 086
Intangible Fixed Assets	13 000	12 000
Net Assets Liabilities					280	614	4 240	2 664	1 185	678	15 669	86 761
Stocks Inventory	43 400	50 750
Tangible Fixed Assets	7 627	7 672

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	55 549	49 735
Shareholder Funds	55 849	50 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 000	3 500	3 500	3 500	3 500	3 500	12 314	6 250
Average Number Employees During Period						4	4	5	5	5	5	4
Capital Reserves		50 035	31 915	411	280
Creditors					138 291	127 415	118 359	133 022	128 690	172 536	155 935	166 505
Creditors Due Within One Year	69 445	81 780	119 689	118 714	141 291
Fixed Assets	20 627	19 672	18 465	16 456	14 390	22 698	19 149	15 109	11 262	7 054	5 606	4 981
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	35 222	30 363	13 450	-16 045	-14 110	-18 584	-11 409	-8 945	-6 577	-2 876	22 377	88 030
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					137	365	849	761	763	434	135	146
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		1 880
Tangible Fixed Assets Cost Or Valuation	13 369	15 249
Tangible Fixed Assets Depreciation	5 742	7 577
Tangible Fixed Assets Depreciation Charged In Period		1 835
Total Assets Less Current Liabilities	55 849	50 035	31 915	411	280	4 114	7 740	6 164	4 685	4 178	27 983	93 011

Company staff

Wellington M.

Role: Secretary

Appointed: 03 April 2007

Latest update: 11 February 2024

Elizabeth W.

Role: Director

Appointed: 17 October 2002

Latest update: 11 February 2024

People with significant control

Wellington M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Claire N.

Notified on 6 April 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	22 May 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Eclectica Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wellington M.

Elizabeth W.

Chettleburghs Secretarial Ltd

Camden Company Services Limited

People with significant control

Wellington M.

Elizabeth W.

Claire N.

Accounts Documents

Company filings

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