John Beslali (jewellery) Limited in Stanmore, HA7 3QH

Description

Data updated on: 01-11-2023

John Beslali (jewellery) came into being in 1986 as a company enlisted under no 01987765, located at HA7 3QH Stanmore at 36 Gordon Avenue. It has been in business for 38 years and its current status is active. The enterprise's classified under the NACE and SIC code 46480 which stands for Wholesale of watches and jewellery. 2022-04-28 is the last time when account status updates were filed.

According to the information we have, the following limited company was founded in 1986 and has been run by two directors.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-28	2023-04-28
Currency
Net Worth	787 827	814 686	852 180	891 229	1 003 197	1 077 953

Balance Sheet
Cash Bank On Hand							727 187	832 472
Current Assets	947 027	1 017 356	865 102	1 024 806	1 086 971	1 223 956	1 163 197	1 202 571	1 231 770	1 165 091	1 026 350	993 783	922 808
Debtors	152 360	257 821	367 149	437 415	165 910	354 140	140 510	136 599
Net Assets Liabilities							1 099 849	1 123 362	1 134 629	1 102 367	1 055 303	1 049 743	1 004 155
Property Plant Equipment							6 619	6 172
Total Inventories							295 500	233 500
Cash Bank In Hand	543 487	444 085	347 603	459 666	735 286	831 066
Net Assets Liabilities Including Pension Asset Liability	787 827	814 686	852 180	891 229	1 003 197	1 077 953
Stocks Inventory	251 180	315 450	150 350	127 725	185 775	38 750
Tangible Fixed Assets	5 740	4 879	6 096	5 845	5 392	7 564

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	786 827	813 686	851 180	890 229	1 002 197	1 076 953
Shareholder Funds	787 827	814 686	852 180	891 229	1 003 197	1 077 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							50 432	51 521
Creditors							564 217	579 631	597 170	561 886	469 472	441 839	415 920
Fixed Assets	5 740	376 595	500 346	500 095	499 642	501 814	500 869	500 422	500 029	499 162	498 425	497 799	497 267
Increase From Depreciation Charge For Year Property Plant Equipment								1 089
Investments Fixed Assets		371 716	494 250	494 250	494 250	494 250	494 250	494 250
Net Current Assets Liabilities	782 087	438 091	351 834	391 134	503 555	576 139	598 980	622 940	634 600	603 205	556 878	551 944	506 888
Property Plant Equipment Gross Cost							57 051	57 693
Total Additions Including From Business Combinations Property Plant Equipment								642
Total Assets Less Current Liabilities	787 827	814 686	852 180	891 229	1 003 197	1 077 953	1 099 849	1 123 362	1 134 629	1 102 367	1 055 303	1 049 743	1 004 155
Average Number Employees During Period									1	1	1	2	2
Creditors Due Within One Year	164 940	579 265	513 268	633 672	583 416	647 817
Tangible Fixed Assets Additions			2 293	781	499	3 507
Tangible Fixed Assets Cost Or Valuation	49 748	49 748	52 041	52 822	53 321	56 828
Tangible Fixed Assets Depreciation	44 008	44 869	45 945	46 977	47 929	49 264
Tangible Fixed Assets Depreciation Charged In Period		861	1 076	1 032	952	1 335

Company staff

Lindsay B.

Role: Secretary

Latest update: 4 February 2024

Lindsay B.

Role: Director

Appointed: 04 June 1991

Latest update: 4 February 2024

John B.

Role: Director

Appointed: 04 June 1991

Latest update: 4 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 February 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 February 2015
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-04-29
End Date For Period Covered By Report	2023-04-28
Annual Accounts
End Date For Period Covered By Report	30 April 2017

John Beslali (jewellery) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay B.

Lindsay B.

John B.

People with significant control

John B.

Accounts Documents

Company filings

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