Jewels And Antiques Uk Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

Jewels And Antiques Uk came into being in 2013 as a company enlisted under no 08464124, located at CO1 1QT Colchester at Middleborough House. The firm has been in business for eleven years and its status at the time is active. This business's principal business activity number is 47770 meaning Retail sale of watches and jewellery in specialised stores. 2022-03-31 is the last time account status updates were filed.

Since 2013-03-27, this particular business has only had a single director: Billy S. who has been caring of it for eleven years. To support the directors in their duties, this particular business has been utilizing the skills of Faye W. as a secretary since the appointment on 2017-02-14.

Billy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2015-03-28	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	20 560	179	1 106

Balance Sheet
Cash Bank On Hand			732	585		9	27 611	36 853	49 270	59 791
Current Assets	66 333	102 416	116 499	118 620	125 615	109 898	141 830	139 967	158 814	166 800
Debtors	212	27 031	42 760	15 854	6 409	1 919	1 894	3 649	3 649	3 649
Net Assets Liabilities			1 106	-2 802	-6 950	-15 406	-9 402	2 098	3 172	9 482
Other Debtors			42 760	15 854	6 409	1 919	1 894	3 649	3 649	3 649
Property Plant Equipment			1 349	508	338	168	361	181
Total Inventories			73 007	102 181	119 206	107 970	112 325	99 465	105 895	103 360
Cash Bank In Hand	12 793	404	732
Net Assets Liabilities Including Pension Asset Liability	20 560	179	1 106
Stocks Inventory	53 328	74 981	73 007
Tangible Fixed Assets	4 046	2 697	1 349

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 559	178	1 105
Shareholder Funds	20 560	179	1 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 045	5 563	5 733	5 903	6 251	6 431	6 612	6 612
Additions Other Than Through Business Combinations Property Plant Equipment				677			541
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			19 775	19 779	16 478	21 318
Corporation Tax Payable								1 038	1 802	1 949
Creditors			116 742	121 930	132 903	125 472	151 593	150 533	155 642	157 318
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				1 518	170	170	348	180	181
Net Current Assets Liabilities	16 514	-2 518	-243	-3 310	-7 288	-15 574	-9 763	-10 566	3 172	9 482
Other Creditors			94 534	100 345	110 914	103 681	147 826	147 774	149 582	150 871
Other Taxation Social Security Payable				1 806	760	211	1 224	378	1 230	1 484
Property Plant Equipment Gross Cost			5 394	6 071	6 071	6 071	6 612	6 612	6 612	6 612
Total Assets Less Current Liabilities	20 560	179	1 106	-2 802	-6 950	-15 406	-9 402	2 098	3 172	9 482
Trade Creditors Trade Payables			2 433		4 751	262	2 543	2 381	3 028	3 014
Advances Credits Directors			58 389	80 713	69 934
Advances Credits Made In Period Directors			36 803	22 324
Creditors Due Within One Year	49 819	104 934	116 742
Fixed Assets	4 046	2 697	1 349
Tangible Fixed Assets Additions	5 394
Tangible Fixed Assets Cost Or Valuation	5 394	5 394	5 394
Tangible Fixed Assets Depreciation	1 348	2 697	4 045
Tangible Fixed Assets Depreciation Charged In Period	1 348	1 349	1 348

Company staff

Faye W.

Role: Secretary

Appointed: 14 February 2017

Latest update: 10 May 2024

Billy S.

Role: Director

Appointed: 27 March 2013

Latest update: 10 May 2024

People with significant control

Billy S.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-03-27
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	20 March 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-28
Date Approval Accounts	12 May 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-03-29
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jewels And Antiques Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye W.

Billy S.

People with significant control

Billy S.

Accounts Documents

Company filings

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