Jewel On The Hill Limited in Stockport, SK4 4LN

Description

Data updated on: 01-11-2023

This business referred to as Jewel On The Hill was registered on 2000-07-31 as a Private Limited Company. This firm's registered office may be gotten hold of in Stockport on Flat 15 Roseleigh Court, 11-13 Heaton Moor Road. In case you need to reach the firm by mail, the postal code is SK4 4LN. The reg. no. for Jewel On The Hill Limited is 04043856. This firm's SIC and NACE codes are 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-09-30 is the last time the company accounts were reported.

There is just one managing director now overseeing this particular firm, namely Michael L. who's been doing the director's obligations since 2000-07-31. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Janet W. as a secretary since July 2000.

Michael L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	74 576	74 616	74 639

Balance Sheet
Cash Bank On Hand				86 952	97 247	88 274	92 947	106 371	132 562	145 436
Current Assets	106 032	104 440	112 382	104 938	115 356	108 094	111 833	124 495	152 541	165 444
Debtors	8 647	7 509	6 205	1 783	1 779	3 192	1 565	1 122	2 551	3 009
Net Assets Liabilities				79 459	89 983	98 924	107 122	123 871	143 785	158 890
Other Debtors				1 547	1 547	1 547	353		1 000	1 000
Property Plant Equipment				340	255	190	140	105	84	63
Total Inventories				16 203	16 330	16 628	17 321	17 002	17 428	16 999
Cash Bank In Hand	84 854	83 221	92 383
Stocks Inventory	12 531	13 710	13 794
Tangible Fixed Assets	580	780	585

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	74 476	74 516	74 539
Shareholder Funds	74 576	74 616	74 639

Other Financial Data
Version Production Software							2 021	2 022	2 023
Accrued Liabilities				1 663	1 663	873		873	873	873
Accumulated Depreciation Impairment Property Plant Equipment				3 476	3 561	3 626	3 676	3 711	3 732	3 753
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				25 819	25 628	9 360	4 851	729	8 840	6 617
Finished Goods Goods For Resale				16 203	16 330	16 628	17 321
Increase From Depreciation Charge For Year Property Plant Equipment					85	65	50	35	21	21
Loans From Directors				20 607	19 950	5 133	29	-5 939	706	-1 566
Net Current Assets Liabilities	73 996	73 836	74 054	79 119	89 728	98 734	106 982	123 766	143 701	158 827
Prepayments Accrued Income				236	232	1 645	1 212	1 122	1 551	2 009
Property Plant Equipment Gross Cost				3 816	3 816	3 816	3 816	3 816	3 816	3 816
Taxation Social Security Payable				2 670	2 569	2 347	2 592	3 937	5 145	4 094
Trade Creditors Trade Payables				879	1 446	1 007	2 230	1 858	2 116	3 216
Creditors Due Within One Year	32 036	30 604	38 328
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		355
Tangible Fixed Assets Cost Or Valuation	3 301	3 656
Tangible Fixed Assets Depreciation	2 721	2 876	3 071
Tangible Fixed Assets Depreciation Charged In Period		155	195
Total Assets Less Current Liabilities	74 576	74 616	74 639

Company staff

Janet W.

Role: Secretary

Appointed: 31 July 2000

Latest update: 14 January 2024

Michael L.

Role: Director

Appointed: 31 July 2000

Latest update: 14 January 2024

People with significant control

Michael L.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 15 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 June 2013
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Jewel On The Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Michael L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Jewel On The Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Michael L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012