Jewels & Stone Music Limited in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

Jewels & Stone Music is a firm located at WD6 2FX Borehamwood at Spitalfields House. This firm was formed in 2007 and is registered as reg. no. 06169576. This firm has been operating on the British market for seventeen years now and the current status is active. The firm's Standard Industrial Classification Code is 90030 and has the NACE code: Artistic creation. The business latest filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-19.

The data obtained about this specific company's personnel suggests a leadership of two directors: Barry S. and Julian G. who assumed their respective positions on 2007/03/19. To help the directors in their tasks, the company has been utilizing the skillset of Barry S. as a secretary since the appointment on 2007/03/19.

Executives who have control over the firm are as follows: Barry S. owns 1/2 or less of company shares. Julian G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	33 321	39 878	47 711	25 161

Balance Sheet
Cash Bank In Hand	30 784	30 762	47 108	23 238
Cash Bank On Hand				23 238	12 541	32 540	19 952	50 712	51 041	64 977	55 109
Current Assets	36 596	51 471	56 367	32 497	21 055	38 947	33 097	50 760	51 041	69 124	55 109
Debtors	5 812	20 709	9 259	9 259	8 514	6 407	13 145	48		4 147
Intangible Fixed Assets	2 000	2 000	2 000	2 000
Other Debtors				2 492	2 492
Property Plant Equipment				2 665	1 999	1 499	1 124	843	633	474	10 873
Tangible Fixed Assets	6 316	4 737	3 553	2 665

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 221	39 778	47 611	25 061
Shareholder Funds	33 321	39 878	47 711	25 161

Other Financial Data
Accrued Liabilities				3 039	5 148	2 450	3 629	2 449	2 251	2 248	3 052
Accumulated Depreciation Impairment Property Plant Equipment				17 293	17 959	18 459	18 834	19 115	19 325	19 484	24 861
Corporation Tax Payable				5	5	19	11	2 592	4 191	4 446	-1
Creditors				12 001	14 834	21 926	9 132	13 695	11 238	14 367	8 821
Creditors Due Within One Year	11 591	18 330	14 209	12 001
Fixed Assets	8 316	6 737	5 553	4 665	3 999	3 499	3 124	2 843	2 633	2 474	12 873
Increase From Depreciation Charge For Year Property Plant Equipment					666	500	375	281	210	159	5 377
Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Assets Gross Cost				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Net Current Assets Liabilities	25 005	33 141	42 158	20 496	6 221	17 021	23 965	37 065	39 803	54 757	46 288
Number Shares Allotted		100	100	100
Par Value Share		1	1	1					1	1	1
Property Plant Equipment Gross Cost				19 958	19 958	19 958	19 958	19 958	19 958	19 958	35 734
Recoverable Value-added Tax				745		385
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 958	19 958	19 958
Tangible Fixed Assets Depreciation	13 642	15 221	16 405	17 293
Tangible Fixed Assets Depreciation Charged In Period		1 579	1 184	888
Total Assets Less Current Liabilities	33 321	39 878	47 711	25 161	10 220	20 520	27 089	39 908	42 436	57 231	59 161
Trade Debtors Trade Receivables				6 022	6 022	6 022	13 145	48		4 147
Average Number Employees During Period								2	2	2	2
Number Shares Issued Fully Paid									100	100	100
Total Additions Including From Business Combinations Property Plant Equipment											15 776

Company staff

Barry S.

Role: Secretary

Appointed: 19 March 2007

Latest update: 3 February 2024

Barry S.

Role: Director

Appointed: 19 March 2007

Latest update: 3 February 2024

Julian G.

Role: Director

Appointed: 19 March 2007

Latest update: 3 February 2024

People with significant control

Barry S.

Notified on 2 March 2017

Nature of control:

1/2 or less of shares

Julian G.

Notified on 2 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Jewels & Stone Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Barry S.

Julian G.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Barry S.

Julian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Jewels & Stone Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Barry S.

Julian G.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Barry S.

Julian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015