Aura Jewellery Ltd in Winchester, SO23 8AT

Description

Data updated on: 01-11-2023

Located in 5 Parchment Street, Winchester SO23 8AT Aura Jewellery Ltd is classified as a Private Limited Company issued a 08131457 registration number. The company was founded on Thursday 5th July 2012. Despite the fact, that recently operating under the name of Aura Jewellery Ltd, it previously was known under a different name. This firm was known as Mayfly Jewellery until Wednesday 3rd October 2012, at which point the company name was replaced by James Jewellers. The definitive change occurred on Friday 19th May 2023. This company's SIC and NACE codes are 47770 meaning Retail sale of watches and jewellery in specialised stores. Aura Jewellery Limited reported its account information for the financial period up to 2022-07-31. The business most recent confirmation statement was submitted on 2023-01-25.

According to the latest data, there’s only one director in the company: Karen S. (since Thursday 5th July 2012). The company had been guided by Marie R. until 2022.

Previous company's names
Aura Jewellery Ltd 2023-05-19
James Jewellers Limited 2012-10-03
Mayfly Jewellery Limited 2012-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	18 908	31 601	25 227

Balance Sheet
Cash Bank In Hand	39 133	11 199	25 540
Cash Bank On Hand			25 540	24 013	30 274	32 045	26 490	47 583	117 481	30 200
Current Assets	119 298	123 464	120 585	129 191	137 215	164 558	166 184	219 128	257 960	156 924
Debtors	2 838	6 265	10 045	9 178	4 941	3 513	1 847	16 585	11 307	3 224
Intangible Fixed Assets	88 920	59 280	29 640
Net Assets Liabilities			25 227	46 506
Net Assets Liabilities Including Pension Asset Liability	18 908	31 601	25 227
Other Debtors			10 045	9 178	4 941	3 513	1 847	16 585	11 307	3 224
Property Plant Equipment			359		973	1 412	1 921	3 667	2 426
Stocks Inventory	77 327	106 000	85 000
Tangible Fixed Assets	1 079	719	359
Total Inventories			85 000	96 000	102 000	129 000	137 847	154 960	129 172	123 500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 906	31 599	25 225
Shareholder Funds	18 908	31 601	25 227

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			118 560	148 200
Accumulated Depreciation Impairment Property Plant Equipment			1 440	1 799	2 043	2 458	3 104	4 348	5 589	6 668
Average Number Employees During Period				6	6	6	6	6	6	5
Balances Amounts Owed To Related Parties					34 386
Creditors			20 000	82 685	77 320	67 297	53 103	76 014	68 298	80 088
Creditors Due After One Year	64 806	34 000	20 000
Creditors Due Within One Year	125 583	117 862	105 357
Fixed Assets	89 999	59 999	29 999
Increase From Amortisation Charge For Year Intangible Assets				29 640
Increase From Depreciation Charge For Year Property Plant Equipment				359	244	415	646	1 244	1 241	1 079
Intangible Assets			29 640
Intangible Assets Gross Cost			148 200
Intangible Fixed Assets Aggregate Amortisation Impairment	59 280	88 920	118 560
Intangible Fixed Assets Amortisation Charged In Period		29 640	29 640
Intangible Fixed Assets Cost Or Valuation	148 200	148 200
Net Current Assets Liabilities	-6 285	5 602	15 228	46 506	59 895	97 261	113 081	143 114	189 662	76 836
Number Shares Allotted		2	2
Number Shares Issued Fully Paid										5
Other Creditors			20 000	43 735	36 790	18 282	16 798	27 659	25 404	44 067
Other Taxation Social Security Payable			27 676	29 015	28 841	34 290	30 611	37 635	37 644	20 590
Par Value Share		1	1							1
Property Plant Equipment Gross Cost			1 799	1 799	3 016	3 870	5 025	8 015	8 015	8 415
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 799	1 799
Tangible Fixed Assets Depreciation	720	1 080	1 440
Tangible Fixed Assets Depreciation Charged In Period		360	360
Total Additions Including From Business Combinations Property Plant Equipment					1 217	854	1 155	2 990		400
Total Assets Less Current Liabilities	83 714	65 601	45 227	46 506	60 868	98 673	115 002	146 781	192 088	78 583
Trade Creditors Trade Payables			5 976	9 935	11 689	14 725	5 694	10 720	5 250	15 431

Company staff

Karen S.

Role: Director

Appointed: 05 July 2012

Latest update: 18 April 2024

People with significant control

Karen S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Marie R.

Notified on 6 April 2016

Ceased on 28 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 November 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Aura Jewellery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Marie R.

People with significant control

Karen S.

Marie R.

Accounts Documents

Company filings

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