J & S Jewellery Ltd in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

J & S Jewellery Ltd with Companies House Reg No. 08933079 has been on the market for ten years. This Private Limited Company is officially located at The Union Suite The Union Building, 51 - 59 Rose Lane in Norwich and company's postal code is NR1 1BY. This enterprise's registered with SIC code 47990 meaning Other retail sale not in stores, stalls or markets. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-28.

Jennifer L. and Sophy L. are the company's directors and have been monitoring progress towards achieving the objectives and policies since March 2014.

Executives who control the firm include: Sophie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer L. 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	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
Net Worth	2	159 971

Balance Sheet
Current Assets	2	303 809	308 344	243 031	188 423	138 261	110 840	99 933	84 593	50 885
Net Assets Liabilities		159 971	219 346	180 796			69 217	67 513	64 364
Cash Bank In Hand	2	113 968
Cash Bank On Hand		113 968	185 646	80 457	87 566
Debtors		74 542	26 269	24 737	9 939
Intangible Fixed Assets		18 000
Net Assets Liabilities Including Pension Asset Liability	2	159 971
Other Debtors			20
Property Plant Equipment		1 879	6 743	29 367	22 122
Stocks Inventory		115 299
Tangible Fixed Assets		1 879
Total Inventories		115 299	96 429	137 837	90 918

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		159 969
Shareholder Funds	2	159 971

Other Financial Data
Average Number Employees During Period			9	8	7	5	5	6	5	4
Creditors		163 341	110 393	105 802	92 167	60 007	62 941	51 641	35 787	36 354
Fixed Assets		19 879	22 743	43 567	34 522	28 058	21 318	17 236	13 338	9 246
Net Current Assets Liabilities	2	140 468	197 951	137 229	96 256	78 254	47 899	50 277	51 026
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 087	1 985	2 220	603
Total Assets Less Current Liabilities	2	160 347	220 694	180 796	130 778	106 312	69 217	67 513	64 364
Accrued Liabilities		1 500	2 539	3 108	2 586
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	5 800	7 600
Accumulated Depreciation Impairment Property Plant Equipment		460	2 558	12 326	20 380
Corporation Tax Payable		55 367	29 121
Creditors Due Within One Year		163 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment					262
Disposals Property Plant Equipment					1 134
Finance Lease Liabilities Present Value Total				15 480	5 824
Increase From Amortisation Charge For Year Intangible Assets			2 000	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment			2 098	9 768	8 316
Intangible Assets		18 000	16 000	14 200	12 400
Intangible Assets Gross Cost		20 000	20 000	20 000
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		20 000
Merchandise		115 299	96 429	137 837	90 918
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments			1 843	2 354	2 234
Property Plant Equipment Gross Cost		2 339	9 301	41 693	42 502
Provisions For Liabilities Balance Sheet Subtotal		376	1 348
Provisions For Liabilities Charges		376
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 339
Tangible Fixed Assets Cost Or Valuation		2 339
Tangible Fixed Assets Depreciation		460
Tangible Fixed Assets Depreciation Charged In Period		460
Total Additions Including From Business Combinations Property Plant Equipment			6 962	32 392	1 943
Trade Creditors Trade Payables		31 694	14 144	13 362	5 422
Trade Debtors Trade Receivables		74 542	24 406	22 383	7 705

Company staff

Jennifer L.

Role: Director

Appointed: 11 March 2014

Latest update: 12 January 2024

Sophy L.

Role: Director

Appointed: 11 March 2014

Latest update: 12 January 2024

People with significant control

Sophie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer L.

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2014-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 May 2014
Annual Accounts 10th 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	10th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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

J & S Jewellery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

Sophy L.

People with significant control

Sophie L.

Jennifer L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J & S Jewellery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

Sophy L.

People with significant control

Sophie L.

Jennifer L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015