Norwich Jewellery Group Limited in Sheffield, S4 7WW

Description

Data updated on: 10-03-2021

The company was situated in Sheffield with reg. no. 08331594. The firm was established in 2012. The main office of the firm was situated at C/o Abbey Taylor Limited Unit 6 Twelve O'clock Court. The postal code is S4 7WW. This business was dissolved in 2021, which means it had been in business for 9 years. The company's official name transformation from Jacks Jewellers to Norwich Jewellery Group Limited took place on 2017/10/31.

Willoughby L., Lucinda W. and James W. were listed as enterprise's directors and were running the company from 2017 to 2021.

Executives who had significant control over the firm were: James W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Lucinda W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Norwich Jewellery Group Limited 2017-10-31
Jacks Jewellers Limited 2012-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	23 381	19 096	40 153

Balance Sheet
Cash Bank On Hand			25 543	78 622
Current Assets	122 741	152 345	89 662	160 350
Debtors	1 582	1 525	4 613	3 918
Property Plant Equipment			7 565	5 674
Total Inventories			59 506	77 810
Cash Bank In Hand	66 204	87 249	25 543
Intangible Fixed Assets	48 000	36 000	24 000
Net Assets Liabilities Including Pension Asset Liability	23 381	19 096	40 153
Stocks Inventory	54 955	63 571	59 506
Tangible Fixed Assets	3 850	2 887	7 565

Capital & Reserves
Called Up Share Capital	1 000	750	750
Profit Loss Account Reserve	22 381	18 346	39 403
Shareholder Funds	23 381	19 096	40 153

Other Financial Data
Accrued Liabilities			1 382	1 197
Accumulated Amortisation Impairment Intangible Assets			36 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment			4 769	6 660
Average Number Employees During Period				5
Consideration Received For Shares Issued Specific Share Issue				250
Corporation Tax Payable			4 095	11 351
Creditors			93 074	106 106
Fixed Assets	51 850	38 887	31 565	17 674
Increase From Amortisation Charge For Year Intangible Assets				12 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 891
Intangible Assets			24 000	12 000
Intangible Assets Gross Cost			60 000
Merchandise			55 383	74 594
Net Current Assets Liabilities	-28 469	-19 791	8 588	54 244
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid				1 000
Number Shares Issued Specific Share Issue				250
Other Taxation Social Security Payable			1 762	1 243
Par Value Share		1		1
Prepayments			2 874	2 732
Profit Loss				43 515
Property Plant Equipment Gross Cost			12 334
Total Assets Less Current Liabilities	23 381	19 096	40 153	71 918
Trade Debtors Trade Receivables			1 739	1 186
Work In Progress			4 123	3 216
Creditors Due Within One Year	151 210	172 136	81 074
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted	1 000	750
Share Capital Allotted Called Up Paid	1 000	750
Tangible Fixed Assets Additions			7 200
Tangible Fixed Assets Cost Or Valuation	5 134	5 134	12 334
Tangible Fixed Assets Depreciation	1 284	2 247	4 769
Tangible Fixed Assets Depreciation Charged In Period		963	2 522

Company staff

Willoughby L.

Role: Director

Appointed: 01 July 2017

Latest update: 27 September 2023

Lucinda W.

Role: Director

Appointed: 01 July 2017

Latest update: 27 September 2023

James W.

Role: Director

Appointed: 14 December 2012

Latest update: 27 September 2023

People with significant control

James W.

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

Lucinda W.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	14 August 2018
Confirmation statement last made up date	31 July 2017

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts 26 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Norwich Jewellery Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Willoughby L.

Lucinda W.

James W.

Olivia L.

People with significant control

James W.

Lucinda W.

Accounts Documents

Company filings

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