Queensmith (group) Ltd in London, EC1N 8NX

Description

Data updated on: 01-11-2023

This firm known as Queensmith (group) was founded on 2011-03-30 as a Private Limited Company. This enterprise's registered office can be gotten hold of in London on 98 Hatton Garden. In case you want to get in touch with the company by mail, the post code is EC1N 8NX. The official registration number for Queensmith (group) Ltd is 07584738. The firm has a history in name changes. Previously the company had two different company names. Before 2023 the company was run under the name of Hearts Of London (group) and up to that point the registered company name was Hearts Of London (UK). This enterprise's Standard Industrial Classification Code is 47770 - Retail sale of watches and jewellery in specialised stores. The company's most recent accounts describe the period up to 31st December 2022 and the most current confirmation statement was released on 19th October 2023.

The firm's trademark number is UK00002641710. They filed a trademark application on 2012-11-09 and their IPO accepted it nine months later. The trademark will no longer be valid after 2022-11-09.

There's a number of five directors controlling this business at the current moment, namely Catherine H., Emily D., Sam N. and 2 remaining, listed below who have been doing the directors duties since 2022-04-27.

Previous company's names
Queensmith (group) Ltd 2023-07-21
Hearts Of London (group) Ltd 2019-03-22
Hearts Of London (UK) Ltd 2011-03-30

Trade marks

Trademark UK00002641710

Trademark UK00002641710

Trademark image:
Status:	Registered
Filing date:	2012-11-09
Date of entry in register:	2013-08-25
Renewal date:	2022-11-09
Owner name:	Hearts of London (UK) Ltd
Owner address:	18 Arundel House, 43 Kirby Street, Hatton Garden, London, United Kingdom, EC1N 8TE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	996	17 221	370 051	426 031	586 350

Balance Sheet
Cash Bank In Hand	2 304	7 302	195 441	199 529	126 020
Cash Bank On Hand					126 020	127 646	63 425	287 370	335 977	829 019	732 575	1 075 511
Current Assets	53 014	168 807	1 104 198	1 071 205
Debtors	26 728	79 273	208 210	321 086	249 176	161 894	216 619	185 261	1 035 868	1 071 084	1 865 654	1 528 594
Intangible Fixed Assets	23 701	17 776	11 851	5 926
Net Assets Liabilities					586 350	681 261	709 916	741 700	1 428 584	1 863 532	2 692 674	3 120 377
Net Assets Liabilities Including Pension Asset Liability	996	17 221	370 051	426 031	586 350
Other Debtors	920	13 964		4 465	13 254
Property Plant Equipment					725 836	680 351	621 351	571 487	552 867	500 370	501 040	1 011 493
Stocks Inventory	23 982	82 232	700 547	550 590	558 482
Tangible Fixed Assets	22 018	24 390	125 680	529 856	725 836
Total Inventories					558 482	601 269	691 508	669 642	828 210	1 098 446	1 253 063	1 524 800
Trade Debtors	20 385	63 889	196 044	316 621	220 803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	896	17 121	369 951	425 931	586 250
Shareholder Funds	996	17 221	370 051	426 031	586 350

Other Financial Data
Average Number Employees During Period									27	28	36	51
Creditors					675 713	505 824	495 456	643 309	988 270	1 206 994	1 233 299	1 623 121
Creditors Due After One Year			350 000	350 000	350 000
Creditors Due Within One Year	96 015	191 021	863 445	807 636	675 713
Creditors Due Within One Year Total Current Liabilities	96 015
Debtors Due Within One Year					15 119
Finished Goods Goods For Resale					558 482	601 269	691 508	669 642	753 334	790 405	850 158	782 162
Fixed Assets	45 719	42 166	137 531	535 782	725 836				552 867	774 930	775 600	1 286 053
Fixtures Fittings Tools Equipment	7 648
Fixtures Fittings Tools Equipment Additions	9 560
Fixtures Fittings Tools Equipment Cost Or Valuation	9 560
Fixtures Fittings Tools Equipment Depreciation	1 912
Fixtures Fittings Tools Equipment Depreciation Charge For Period	1 912
Fixtures Fittings Tools Equipment Depreciation Disposals	0
Intangible Fixed Assets Additions	29 626
Intangible Fixed Assets Aggregate Amortisation Impairment	5 925	11 850	17 775	23 700	29 626
Intangible Fixed Assets Amortisation Charged In Period	5 925	5 925	5 925	5 925	5 926
Intangible Fixed Assets Cost Or Valuation	29 626	29 626	29 626	29 626	29 626
Investments Fixed Assets										274 560	274 560	274 560
Net Current Assets Liabilities	-43 001	-22 214	240 753	263 569	257 965	384 985	476 096	498 964	1 211 785	1 791 555	2 617 993	2 505 784
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	200	200	200	275	275
Other Creditors Due Within One Year	68 049
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Plant Machinery	7 291
Plant Machinery Additions	8 577
Plant Machinery Cost Or Valuation	8 577
Plant Machinery Depreciation	1 286
Plant Machinery Depreciation Charge For Period	1 286
Plant Machinery Depreciation Disposals	0
Prepayments Accrued Income Current Asset	5 423
Provisions For Liabilities Balance Sheet Subtotal					47 451	34 075	37 531	28 751	36 068	40 553	55 119	150 885
Provisions For Liabilities Charges	1 722	2 731	8 233	23 320	47 451
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	26 002	7 553	122 544	483 044	303 822
Tangible Fixed Assets Cost Or Valuation	26 002	32 674	155 218	638 262
Tangible Fixed Assets Depreciation	3 984	8 284	29 538	108 406	216 248
Tangible Fixed Assets Depreciation Charged In Period		4 476	21 254	78 868	107 842
Tangible Fixed Assets Depreciation Charge For Period	3 984
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-176
Tangible Fixed Assets Disposals	0	881
Total Assets Less Current Liabilities	2 718	19 952	378 284	799 351	983 801	1 065 336	1 097 447	1 070 451	1 764 652	2 566 485	3 393 593	3 791 837
Trade Creditors Within One Year	27 966
V A T Current Asset	5 423	1 420	12 166
Work In Progress									74 876	308 041	402 905	742 638