Gems Of The World (europe) Limited in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

02477555 is the registration number used by Gems Of The World (europe) Limited. The firm was registered as a Private Limited Company on Tuesday 6th March 1990. The firm has been present in this business for 34 years. This company may be found at Darlingtons House Ground Floor 7 Spring Villa Road in Edgware. The company's area code assigned to this address is HA8 7EB. This enterprise's SIC code is 46480 and their NACE code stands for Wholesale of watches and jewellery. Wednesday 31st August 2022 is the last time the accounts were filed.

In order to be able to match the demands of the customer base, this particular limited company is constantly being overseen by a group of two directors who are Steven R. and Benjamin G.. Their outstanding services have been of extreme use to this specific limited company for almost one year.

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	2017-08-28	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	1 276 830	1 347 578	1 302 282	1 249 964	1 285 423	1 178 835

Balance Sheet
Cash Bank On Hand						1 893	3 707	3 707	2 398	336
Current Assets	1 831 638	1 795 754	2 090 619	1 744 269	1 590 453	1 606 275	1 502 311	1 502 311	1 595 359	2 212 391
Debtors	1 707 666	1 610 488	1 828 542	1 634 625	1 533 460	1 453 132	1 121 904	1 121 904	1 182 960	1 660 224
Net Assets Liabilities						1 177 515	1 100 916	1 100 916	1 189 179	1 266 147
Other Debtors								537 662	25 365	12 724
Property Plant Equipment						14 779	11 084	11 084	6 509	4 882
Total Inventories						151 250	376 700	376 700	410 000	551 831
Cash Bank In Hand	13 404	970	5 316	4 198	133	1 893
Intangible Fixed Assets	559
Net Assets Liabilities Including Pension Asset Liability	1 276 830	1 347 578	1 302 282	1 249 964	1 285 423	1 178 835
Stocks Inventory	110 568	115 824	251 355	105 446	56 860	151 250
Tangible Fixed Assets	18 499	15 242	13 857	19 920	17 405	14 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 275 987	1 347 478	1 302 182	1 249 864	1 285 323
Shareholder Funds	1 276 830	1 347 578	1 302 282	1 249 964	1 285 423	1 178 835

Other Financial Data
Accrued Liabilities									4 358	4 358
Accumulated Depreciation Impairment Property Plant Equipment						136 770	140 465	140 465	137 440	139 067
Administrative Expenses								587 255	587 624
Amounts Owed By Group Undertakings Participating Interests									519 923
Amounts Owed By Related Parties									519 923	811 749
Amounts Owed To Directors									16 252	14 195
Average Number Employees During Period								10	6	6
Bank Borrowings Overdrafts								118 485	159 817
Bank Overdrafts									159 817	125 135
Comprehensive Income Expense								-1 599	88 263
Corporation Tax Payable								38 709	21 503	39 695
Cost Sales								697 426	686 177
Creditors						505 706	411 798	411 798	411 451	949 889
Depreciation Expense Property Plant Equipment								3 695	2 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 195
Disposals Property Plant Equipment									7 600
Distribution Costs								7 740	9 144
Dividends Paid								75 000
Finished Goods Goods For Resale									410 000	551 831
Fixed Assets	108 939	104 380	102 995	99 063	73 548	70 922	11 084	11 084	6 509
Gross Profit Loss								606 556	697 260
Income Expense Recognised Directly In Equity								-75 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 695		2 170	1 627
Interest Payable Similar Charges Finance Costs								1 387	1 764
Investments Fixed Assets	89 881	89 138	89 138	79 143	56 143	56 143
Net Current Assets Liabilities	1 201 541	1 297 704	1 232 495	1 180 850	1 245 793	1 148 267	1 090 513	1 090 513	1 183 907	1 262 502
Number Shares Issued Fully Paid									100	100
Operating Profit Loss								24 760	112 072
Other Creditors								42 162	20 610	311 577
Other Operating Income Format1								13 199	11 580
Other Taxation Social Security Payable								4 050	1 531
Par Value Share		1	1	1	1	1				1
Prepayments									7 747	9 281
Profit Loss								-1 599	88 263
Profit Loss On Ordinary Activities Before Tax								23 373	110 308
Property Plant Equipment Gross Cost						151 549	151 549	151 549	143 949	143 949
Provisions For Liabilities Balance Sheet Subtotal						1 320	681	681	1 237	1 237
Taxation Social Security Payable									1 531	25 507
Tax Tax Credit On Profit Or Loss On Ordinary Activities								24 972	22 045
Total Assets Less Current Liabilities	1 310 480	1 402 084	1 335 490	1 279 913	1 319 341	1 219 189	1 101 597	1 101 597	1 190 416	1 267 384
Total Borrowings									159 817	125 135
Trade Creditors Trade Payables								208 392	207 990	429 422
Trade Debtors Trade Receivables								584 242	637 672	826 470
Turnover Revenue								1 303 982	1 383 437
Advances Credits Directors						1 347		81 720	16 252
Advances Credits Made In Period Directors								83 067
Amount Specific Advance Or Credit Directors							81 720
Amount Specific Advance Or Credit Made In Period Directors							81 720
Accruals Deferred Income	33 650	54 506	33 208	29 949	33 918	40 354
Creditors Due Within One Year	639 281	443 004	858 124	563 419	349 806	465 352
Intangible Fixed Assets Aggregate Amortisation Impairment	1 680	2 239
Intangible Fixed Assets Amortisation Charged In Period		559
Intangible Fixed Assets Cost Or Valuation	2 239	2 239
Number Shares Allotted		100	100	100	100	100
Other Aggregate Reserves					1 285 323	1 178 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	9 184	13 426	5 406	9 722	5 146	7 344
Revaluation Reserve	743
Secured Debts	21 195	115 074			109 536	109 980
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 823	3 500	12 702	3 286	2 299
Tangible Fixed Assets Cost Or Valuation	127 939	129 762	133 262	145 964	149 250	151 549
Tangible Fixed Assets Depreciation	109 440	114 520	119 405	126 044	131 845	136 770
Tangible Fixed Assets Depreciation Charged In Period		5 080	4 885	6 639	5 801	4 925

Company staff

Steven R.

Role: Director

Appointed: 06 February 2024

Latest update: 27 March 2024

Benjamin G.

Role: Director

Appointed: 20 February 2018

Latest update: 27 March 2024

Eli I.

Role: Director

Resigned: 04 March 2021

Latest update: 27 March 2024

Steven R.

Role: Director

Appointed: 20 February 2018

Resigned: 18 October 2018

Latest update: 27 March 2024

Bassia I.

Role: Secretary

Appointed: 18 March 1998

Resigned: 20 February 2018

Latest update: 27 March 2024

Bassia I.

Role: Director

Appointed: 18 March 1998

Resigned: 20 February 2018

Latest update: 27 March 2024

Getsel I.

Role: Secretary

Appointed: 06 March 1992

Resigned: 06 March 1999

Latest update: 27 March 2024

Natan G.

Role: Director

Appointed: 06 March 1991

Resigned: 18 March 1998

Latest update: 27 March 2024

People with significant control

The companies with significant control over this firm include: Yv Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edgware at 7 Spring Villa Road, HA8 7EB, London and was registered as a PSC under the reg no 11156194.

Yv Group Limited

Address: Darlingtons House 7 Spring Villa Road, Edgware, London, HA8 7EB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11156194

Notified on 22 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Getsel I.

Notified on 6 April 2016

Ceased on 22 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bassia I.

Notified on 6 April 2016

Ceased on 5 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 July 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 March 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-28
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Gems Of The World (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Benjamin G.

Eli I.

Steven R.

Bassia I.

Bassia I.

Getsel I.

Natan G.

People with significant control

Yv Group Limited

Getsel I.

Bassia I.

Accounts Documents

Company filings

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