Jewel Computing Limited in Bexhill, TN39 5ES

Description

Data updated on: 01-11-2023

1998 is the date that marks the launching of Jewel Computing Limited, a firm registered at Unit 2.02 High Weald House, Glovers End in Bexhill. That would make 26 years Jewel Computing has prospered in this business, as it was founded on 1998-01-06. The firm registration number is 03488821 and its zip code is TN39 5ES. This company's Standard Industrial Classification Code is 99999 - Dormant Company. Jewel Computing Ltd filed its account information for the financial year up to 2023-01-31. The business most recent annual confirmation statement was released on 2023-01-06.

As of now, this specific business has only been guided by one director: Stephen W. who has been leading it for twenty six years.

Stephen W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 087	22 924	25 579	16 326	-29 230	1 011	1 000	1 000

Balance Sheet
Cash Bank In Hand	24 061	63 085	92 603	55 139	4 961	5 181	1 000	1 000
Cash Bank On Hand						5 181	5 181	5 181	9 881	53 610	72 408	72 515	62 944
Current Assets	78 094	84 362	107 455	55 139	7 509	5 592	5 592	5 592	11 127	53 610	75 408	72 515
Debtors	54 033	21 277	14 852		2 548	411	411	411	1 246		3 000
Property Plant Equipment										1 588	1 583	705
Net Assets Liabilities Including Pension Asset Liability	8 087	22 924					1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 087	21 924	24 579	15 326	-30 230	11
Shareholder Funds	8 087	22 924	25 579	16 326	-29 230	1 011	1 000	1 000

Other Financial Data
Accrued Liabilities Deferred Income						2 560	2 560	2 560	1 000	1 000	1 040
Accumulated Depreciation Impairment Property Plant Equipment										173	1 051	1 929	2 701
Average Number Employees During Period							1		1	1	1	1	1
Corporation Tax Payable						559	559	559	3 745	7 561	14 546
Creditors						4 581	4 581	4 581	7 151	19 402	18 192	6 785	1 889
Creditors Due Within One Year		61 438	81 876	38 813	36 739	4 581
Dividends Paid									13 000
Increase From Depreciation Charge For Year Property Plant Equipment										173	878	878	772
Net Current Assets Liabilities	8 087	22 924	25 579	16 326	-29 230	1 011	1 011	1 011	3 976	34 208	57 216	65 730	61 055
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000		1 000	1 000	1 000	1 000	1 000
Other Creditors									2 184	2 184	1 148	3 069	732
Other Taxation Social Security Payable										2 160	17 044	3 716	1 157
Par Value Share			1	1	1	1	1		1	1	1	1	1
Profit Loss									15 965
Property Plant Equipment Gross Cost										1 761	2 634	2 634	2 834
Recoverable Value-added Tax									1 246
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment										1 761	873		200
Total Assets Less Current Liabilities	8 087	22 924	25 579	16 326	-29 230	1 011	1 011	1 011	3 976	35 796	58 799	66 435	61 188
Trade Debtors Trade Receivables											3 000
Creditors Due Within One Year Total Current Liabilities	70 007	61 438