Jm Jewellery Ltd in York, YO19 5LL

Description

Data updated on: 01-11-2023

This enterprise named Jm Jewellery was established on 2014-01-20 as a Private Limited Company. This company's office may be found at York on Holtby Manor Stamford Bridge Road, Dunnington. When you want to contact the company by mail, the post code is YO19 5LL. The registration number for Jm Jewellery Ltd is 08851350. This company's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. The firm's latest financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was released on 25th August 2023.

Since 2014-01-20, this particular business has only had one director: Robert J. who has been leading it for 10 years.

Robert J. is the individual who has control over 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	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

Balance Sheet
Cash Bank On Hand		3 370	-838	152	152	672	4 123	6 023	171
Current Assets	25 610	31 771	31 531	35 152	35 152	35 672	39 123	36 023	30 171
Net Assets Liabilities		-301	81	79	4 199	8 287	18 360	19 264	22 559
Property Plant Equipment		222	167	208	1 097	1 395	3 500	2 882	2 636
Total Inventories		28 400	30 000	35 000	35 000	35 000	35 000	30 000	30 000
Cash Bank In Hand		323
Intangible Fixed Assets	10 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 636	-301
Stocks Inventory	23 802	28 400
Tangible Fixed Assets	295	222

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 626	-311

Other Financial Data
Accrued Liabilities Deferred Income			1
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			227	296	459	740	1 742	2 556	3 303
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			2 369	4 143	3 859				1 086
Corporation Tax Payable			426	1 671	1 300	1 904	3 226	1 750
Creditors		38 293	35 617	37 281	32 050	28 780	24 263	19 641	10 248
Dividends Paid On Shares			1 200	5 000
Fixed Assets	10 295	6 222	4 167	2 208	1 097	1 395	3 500	2 882	2 636
Increase Decrease In Depreciation Impairment Property Plant Equipment			55	69	162	282	1 002	814	747
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			55	69	162	282	1 002	814	747
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-23 783	-6 523	-4 086	-2 129	3 102	6 892	14 860	16 382	19 923
Other Creditors		34 801	29 295	26 369	21 358	18 953	14 714	10 630	6 900
Other Taxation Social Security Payable		3 492	3 526	5 098	5 533	7 923	6 323	7 261
Property Plant Equipment Gross Cost			394	504	1 556	2 135	5 242	5 438	5 939
Raw Materials Consumables		28 400	30 000	35 000	35 000	35 000	35 000	30 000	30 000
Taxation Social Security Payable								9 011	2 262
Total Additions Including From Business Combinations Property Plant Equipment				110	1 051	580	3 107	196	501
Total Assets Less Current Liabilities		-301	81	79	4 199	8 287	18 360	19 264	22 559
Capital Employed	1 636	-301
Creditors Due Within One Year	34 269	38 294
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	-10 000	-6 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted		10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	394
Tangible Fixed Assets Cost Or Valuation	394	394
Tangible Fixed Assets Depreciation	99	172
Tangible Fixed Assets Depreciation Charged In Period	99	73
Value Shares Allotted Increase Decrease During Period	10

Company staff

Robert J.

Role: Director

Appointed: 20 January 2014

Latest update: 10 February 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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

Jm Jewellery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

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