Genie Jewels Limited, E2 0AH

Website

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www.genie-jewels.co.uk

Description

Data updated on: 01-11-2023

The moment this firm was started is 2003-08-06. Established under company registration number 04857505, the company is classified as a Private Limited Company. You can reach the main office of this firm during office hours under the following location: 364 Bethnal Green Road London, E2 0AH Bethnal Green. This firm's SIC code is 46480 which means Wholesale of watches and jewellery. 2023-01-31 is the last time when the accounts were reported.

As for this business, a variety of director's duties have so far been performed by Irfan M. who was appointed 21 years ago. Additionally, the managing director's tasks are aided with by a secretary - Miya M., who was chosen by this specific business on 2003-08-08.

Irfan 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 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	354	-12 052	-3 238	-7 579	-5 387	-1 704	1 036

Balance Sheet
Cash Bank In Hand	137 485	85 263	81 860	75 547	77 738	94 999
Current Assets	295 181	253 771	277 192	248 341	243 200	257 683	249 338
Debtors	3 096	1 908	26 432	2 394	4 712	1 649
Net Assets Liabilities Including Pension Asset Liability	354	-12 052	-3 238	-7 579	-5 387	-1 704	1 036
Stocks Inventory	154 600	166 600	168 900	170 400	160 750	161 035
Tangible Fixed Assets	1 769	1 407	1 056	792	594	446

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	154	-12 252	-3 438	-7 779	-5 587	-1 905
Shareholder Funds	354	-12 052	-3 238	-7 579	-5 387	-1 704	1 036

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	50 000	50 000
Creditors Due Within One Year Total Current Liabilities	246 596	217 230
Fixed Assets	1 769	1 407	1 056	792	594	446	335
Net Current Assets Liabilities	48 585	36 541	45 706	41 629	44 019	47 850	50 701
Tangible Fixed Assets Additions		159
Tangible Fixed Assets Cost Or Valuation	12 278	12 437	12 437	12 437	12 437	12 437
Tangible Fixed Assets Depreciation	10 509	11 030	11 381	11 645	11 843	11 991
Tangible Fixed Assets Depreciation Charge For Period		521
Total Assets Less Current Liabilities	50 354	37 948	46 762	42 421	44 613	48 295	51 036
Creditors Due After One Year		50 000	50 000	50 000	50 000	50 000	50 000
Creditors Due Within One Year		217 230	231 486	206 712	199 181	209 833	198 637
Tangible Fixed Assets Depreciation Charged In Period			351	264	198	148

Company staff

Miya M.

Role: Secretary

Appointed: 08 August 2003

Latest update: 13 February 2024

Irfan M.

Role: Director

Appointed: 08 August 2003

Latest update: 13 February 2024

People with significant control

Irfan M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 August 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 October 2017
Annual Accounts 10 October 2014
Date Approval Accounts	10 October 2014

Genie Jewels Limited

General information

Name:

Office Address:

Contact information

Website

www.genie-jewels.co.uk

Description

Financial data based on annual reports

Company staff

Miya M.

Irfan M.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Irfan M.

Accounts Documents

Company filings

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