Galleon Jewellery 2007 Limited in Birmingham, B18 6DU

Description

Data updated on: 01-11-2023

Based in 1 Northampton Street, Birmingham B18 6DU Galleon Jewellery 2007 Limited is a Private Limited Company with 06029109 Companies House Reg No. This firm appeared on 14th December 2006. This company's principal business activity number is 46480 - Wholesale of watches and jewellery. Galleon Jewellery 2007 Ltd reported its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2022-12-14.

According to the latest data, this specific company has a solitary managing director: Kevin D., who was designated to this position 18 years ago. Furthermore, the managing director's responsibilities are regularly backed by a secretary - Catherine D., who was chosen by this specific company 18 years ago.

Kevin D. 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	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	31 115	62 288	83 391	94 302	122 914

Balance Sheet
Cash Bank In Hand	91 221	174 110	214 702	205 125	256 840
Cash Bank On Hand					256 840	282 024	316 887	241 629	207 640	180 217	156 199	153 002
Current Assets	134 424	249 726	265 472	264 615	323 856	307 932	356 653	276 260	220 469	192 183	166 923	188 537
Debtors	40 278	72 616	49 345	57 863	65 292	23 950	37 741	32 256	10 429	9 766	8 124	33 410
Intangible Fixed Assets	250	200	150	100	50
Property Plant Equipment					419	314	235	176	132	99	405
Stocks Inventory	2 925	3 000	1 425	1 627	1 724
Tangible Fixed Assets	1 326	994	745	559	419
Total Inventories					1 724	1 958	2 025	2 375	2 400	2 200	2 600	2 125

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 114	62 287	83 390	94 301	122 913
Shareholder Funds	31 115	62 288	83 391	94 302	122 914

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					450	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					1 981	2 086	2 165	2 224	2 268	2 301	2 491	2 676
Average Number Employees During Period						5	5	4	4	3	3	3
Creditors					201 411	174 300	151 575	119 881	124 217	186 030	174 724	197 347
Creditors Due Within One Year	104 885	188 632	182 976	170 972	201 411
Dividends Paid						5 000	15 000
Fixed Assets	1 576	1 194	895	659	469	314	235	176	132	99	405	220
Increase From Amortisation Charge For Year Intangible Assets						50
Increase From Depreciation Charge For Year Property Plant Equipment						105	79	59	44	33	190	185
Intangible Assets					50
Intangible Assets Gross Cost					500	500	500	500	500	500	500
Intangible Fixed Assets Aggregate Amortisation Impairment	250	300	350	400	450
Intangible Fixed Assets Amortisation Charged In Period		50	50	50	50
Intangible Fixed Assets Cost Or Valuation	500	500	500	500
Net Current Assets Liabilities	29 539	61 094	82 496	93 643	122 445	133 632	205 078	156 379	96 252	6 153	-7 801	-8 810
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Number Shares Issued Specific Share Issue							1
Par Value Share		1	1	1	1	1	1
Profit Loss						16 032	86 366
Property Plant Equipment Gross Cost					2 400	2 400	2 400	2 400	2 400	2 400	2 896
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 400	2 400	2 400	2 400
Tangible Fixed Assets Depreciation	1 074	1 406	1 655	1 841	1 981
Tangible Fixed Assets Depreciation Charged In Period		332	249	186	140
Total Assets Less Current Liabilities	31 115	62 288	83 391	94 302	122 914	133 946	205 313	156 555	96 384	6 252	-7 396	-8 590
Total Additions Including From Business Combinations Property Plant Equipment											496

Company staff

Catherine D.

Role: Secretary

Appointed: 14 December 2006

Latest update: 28 March 2024

Kevin D.

Role: Director

Appointed: 14 December 2006

Latest update: 28 March 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 June 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 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 29 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 April 2013

Galleon Jewellery 2007 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Kevin D.

People with significant control

Kevin D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Galleon Jewellery 2007 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Kevin D.

People with significant control

Kevin D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2015