Hs Jewellers (UK) Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Hs Jewellers (UK) Limited can be gotten hold of in Christopher House, 94b London Road in Leicester. The firm post code is LE2 0QS. Hs Jewellers (UK) has existed on the British market for fifteen years. The firm reg. no. is 06871951. This firm's declared SIC number is 46480 which means Wholesale of watches and jewellery. Its latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Friday 7th April 2023.

Hitesh J. is the firm's individual managing director, that was assigned to lead the company in 2009. Moreover, the managing director's duties are often assisted with by a secretary - Sushma J., who was chosen by this specific company in April 2009.

Executives who have control over the firm are as follows: Hitesh J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sushma J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 324	377	1 719	785	4 008	5 153

Balance Sheet
Cash Bank On Hand							15 028			480	538	1 649	1 138
Current Assets	249 529	238 439	241 113	207 492	242 859	294 425	330 916	264 242	313 795	324 256	439 379	1 390 720	768 359
Debtors	93 908	57 662	62 244	25 911	91 197	85 283	123 066	68 366	140 514	142 006	170 312	745 951	200 265
Net Assets Liabilities						5 153	10 031	13 906	6 262	16 958	4 683	148 744	96 174
Other Debtors						1 379	1 231	1 260	1 272	1 074			23 372
Property Plant Equipment						7 379	7 159	5 369	4 703	3 527	5 511	11 560	32 082
Total Inventories						209 142	192 822	195 876	173 281	181 770	268 529	643 120
Cash Bank In Hand	0	565	819	81
Intangible Fixed Assets	48 000	42 000	36 000	30 000	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	1 324	377	1 719	785	4 008	5 153
Stocks Inventory	155 621	180 212	178 050	181 500	151 662	209 142
Tangible Fixed Assets	1 055	1 758	2 100	1 574	4 823	7 379

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 224	277	1 619	685	3 908	5 053
Shareholder Funds	1 324	377	1 719	785	4 008	5 153

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 000	48 000	54 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						5 402	7 377	9 167	10 665	11 841	12 723	12 886	17 284
Additions Other Than Through Business Combinations Property Plant Equipment												8 800	24 920
Average Number Employees During Period							1	1	1	1	2	2	3
Bank Borrowings Overdrafts						21 869		24 213	44 252	117 381	48 162	42 181	46 029
Corporation Tax Payable										9 141	12 085
Creditors						153 500	123 103	42 637	20 251	310 155	221 111	145 312	98 222
Increase From Depreciation Charge For Year Property Plant Equipment							1 975	1 790	1 498	1 176	882	1 856	4 398
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-47 509	-43 094	-36 094	-30 474	-23 850	134 750	115 407	46 087	21 810	14 101	221 330	284 692	168 409
Other Creditors						153 500	123 103	42 637	20 251	143 396	221 111	145 312	98 222
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 693
Other Disposals Property Plant Equipment												2 588
Other Taxation Social Security Payable						15 102	17 593	17 557	20 513	27 563	2 986	323 646	170 382
Property Plant Equipment Gross Cost						12 781	14 536	14 536	15 368	15 368	18 234	24 446	49 366
Provisions For Liabilities Balance Sheet Subtotal						1 476	1 432	913		670	1 047	2 196	6 095
Total Additions Including From Business Combinations Property Plant Equipment							1 755		832		2 866
Total Assets Less Current Liabilities	1 546	664	2 006	1 100	4 973	160 129	134 566	57 456	26 513	17 628	226 841	296 252	200 491
Trade Creditors Trade Payables						16 349	53 970	57 610	103 215	21 815	16 754	72 881	18 666
Trade Debtors Trade Receivables						83 904	121 835	67 106	139 242	140 932	170 312	745 951	176 893
Bank Overdrafts						21 869		24 213	44 252	53 044
Creditors Due After One Year						153 500
Creditors Due Within One Year		281 533	277 207	237 966	266 709	159 675
Dividends Paid							7 000	9 000
Fixed Assets	49 055	43 758	38 100	31 574	28 823	25 379	19 159	11 369	4 703	3 527
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000
Intangible Assets						18 000	12 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000	30 000	36 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1
Profit Loss							11 878	12 875	-7 644
Provisions For Liabilities Charges	222	287	287	315	965	1 476
Secured Debts						21 869
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 289	1 000		4 296	4 453
Tangible Fixed Assets Cost Or Valuation	1 743	3 032	4 032	4 032	8 328	12 781
Tangible Fixed Assets Depreciation	688	1 274	1 932	2 458	3 505	5 402
Tangible Fixed Assets Depreciation Charged In Period			658	526	1 047	1 897
Creditors Due Within One Year Total Current Liabilities	297 038	281 533
Tangible Fixed Assets Depreciation Charge For Period		586

Company staff

Sushma J.

Role: Secretary

Appointed: 07 April 2009

Latest update: 17 April 2024

Hitesh J.

Role: Director

Appointed: 07 April 2009

Latest update: 17 April 2024

People with significant control

Hitesh J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sushma J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Hs Jewellers (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sushma J.

Hitesh J.

Hcs Secretarial Limited

People with significant control

Hitesh J.

Sushma J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hs Jewellers (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sushma J.

Hitesh J.

Hcs Secretarial Limited

People with significant control

Hitesh J.

Sushma J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016