Heart Of Gold Jewellers (scotland) Limited in Glasgow, G40 1PB

Description

Data updated on: 01-11-2023

Started with Reg No. SC519164 9 years ago, Heart Of Gold Jewellers (scotland) Limited was set up as a Private Limited Company. The company's latest mailing address is 182 London Road, Glasgow. The company's SIC and NACE codes are 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. Heart Of Gold Jewellers (scotland) Ltd reported its latest accounts for the period that ended on 2022-10-31. The company's latest annual confirmation statement was filed on 2022-10-29.

From the data we have, the following business was incorporated in October 2015 and has so far been steered by two directors.

Mark C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 034

Balance Sheet
Cash Bank On Hand	50 494	122 156		51 949	137 198	103 250	51 597
Current Assets	50 494	209 092	219 210	182 504	276 208	245 701	199 995
Debtors					6 255	6 204	7 473
Net Assets Liabilities	2 034	27 556	42 145	62 716	118 721	187 023	188 540
Property Plant Equipment		137 331		114 197	112 522	109 017	113 779
Total Inventories		86 936		130 555	132 755	136 247	140 925
Cash Bank In Hand	50 494
Net Assets Liabilities Including Pension Asset Liability	2 034

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 034
Shareholder Funds	2 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		110		5 381	10 056	13 561	18 653
Average Number Employees During Period			4	4	5	5	5
Creditors	48 460	318 867	314 313	333 985	320 009	267 695	225 234
Depreciation Rate Used For Property Plant Equipment					25	25	25
Fixed Assets		137 331	137 248	214 197	212 522	209 017	213 779
Increase From Depreciation Charge For Year Property Plant Equipment		110			4 675	3 505	5 092
Intangible Assets				100 000	100 000	100 000	100 000
Intangible Assets Gross Cost					100 000	100 000	100 000
Net Current Assets Liabilities	50 494	109 775	95 103	151 481	-43 801	-21 994	-25 239
Property Plant Equipment Gross Cost		137 441		119 578	122 578	122 578	132 432
Total Additions Including From Business Combinations Property Plant Equipment		137 441			3 000		9 854
Total Assets Less Current Liabilities	50 494	27 556	42 145	62 716	168 721	187 023	188 540
Wages Salaries				71 471	100 925	114 336	123 095
Creditors Due After One Year	48 460
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Amount Specific Advance Or Credit Directors	21 791

Company staff

Mark C.

Role: Director

Appointed: 30 October 2015

Latest update: 25 January 2024

Mark C.

Role: Director

Appointed: 30 October 2015

Latest update: 25 January 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-10-30
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Heart Of Gold Jewellers (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies