Kenya Jewellers Limited in Wembley, HA0 4TQ

Description

Data updated on: 01-11-2023

01613188 is the reg. no. for Kenya Jewellers Limited. The firm was registered as a Private Limited Company on 1982-02-11. The firm has been on the British market for the last fourty two years. The enterprise can be found at 46 Ealing Road in Wembley. It's area code assigned to this location is HA0 4TQ. The company's classified under the NACE and SIC code 46499 - Wholesale of household goods (other than musical instruments) n.e.c.. 2022-03-31 is the last time when company accounts were reported.

Taking into consideration the following firm's register, since 1993-02-19 there have been two directors: Kamlesh M. and Ajit M.. In order to find professional help with legal documentation, the company has been utilizing the skills of Kamlesh M. as a secretary for the last thirty two years.

Executives who control the firm include: Ajit M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kamlesh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	504 890	578 936	647 979	832 095	896 242

Balance Sheet
Cash Bank In Hand	15 484	122 185	87 378	70 315	65 590
Cash Bank On Hand					65 590	154 860	68 421	159 126	270 224	72 514	64 869	481 369
Current Assets	734 005	794 466	866 131	1 150 779	1 300 695	1 422 996	1 448 489	1 382 172	1 438 812	1 565 947	1 195 872	1 640 201
Debtors	48 697	33 594	69 462	62 771	67 412	53 991	78 405	21 696	45 197	91 833	52 003	80 901
Net Assets Liabilities					875 050	1 355 096	1 424 915	1 446 273	1 512 855	1 581 639	1 852 032	2 200 301
Net Assets Liabilities Including Pension Asset Liability	504 890	578 936	647 979	832 095	896 242
Other Debtors						684	4 679			91 833	52 003	80 901
Property Plant Equipment					62 321	49 715	41 585	33 706	26 793	21 811	102 112
Stocks Inventory	669 464	638 327	708 931	1 017 333	1 167 333
Tangible Fixed Assets	473 303	514 331	491 942	578 488	562 321
Total Inventories					1 167 333	1 213 785	1 301 663	1 201 350	1 123 391	1 401 600	1 079 000	1 077 931

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	204 400	278 446	347 489	425 647	489 794
Shareholder Funds	504 890	578 936	647 979	832 095	896 242

Other Financial Data
Accrued Liabilities Deferred Income						73 500	4 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment					398 863	412 102	423 297	432 397	441 328	448 597	456 892	157 530
Average Number Employees During Period					6	6	6	6	6	6	6	5
Bank Borrowings Overdrafts										41 667	31 667	21 667
Corporation Tax Payable						22 276	17 220	5 991	16 892	33 906
Creditors					426 163	601 256	550 029	455 457	439 877	41 667	31 667	178 065
Creditors Due After One Year	436 163	436 163	426 163	426 163	426 163
Creditors Due Within One Year	261 717	289 169	282 227	469 305	543 731
Current Asset Investments	360	360	360	360	360	360
Finished Goods					1 167 333	1 213 785	1 301 663	1 201 350	1 123 391	1 401 600	1 079 000	1 077 931
Fixed Assets	484 403	525 431	503 042	589 588	573 421	560 815	552 685	544 806	537 893	532 911	852 112	843 918
Increase From Depreciation Charge For Year Property Plant Equipment						13 239	11 195	9 100		7 269	8 295	30 415
Investment Property					500 000	500 000	500 000	500 000	500 000	500 000	750 000	750 000
Investment Property Fair Value Model					500 000	500 000	500 000		500 000	500 000	750 000
Investments Fixed Assets	11 100	11 100	11 100	11 100	11 100	11 100	11 100	11 100	11 100	11 100
Net Current Assets Liabilities	472 288	505 297	583 904	681 474	756 964	821 740	898 460	926 715	998 935	1 114 152	1 113 298	1 462 136
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					426 163	40 131	494	5 000	31 310	155 500	24 135	8 418
Other Investments Other Than Loans					11 100	11 100	11 100	11 100	11 100	11 100	-11 100	11 100
Other Remaining Borrowings						27 163
Other Taxation Social Security Payable					49 020	63 578		531	1 616	1 792	1 422	90 891
Par Value Share		1	1	1	1
Prepayments Accrued Income					12 131	32 358	15 388	14 738	15 077	15 075
Profit Loss						81 046
Property Plant Equipment Gross Cost					461 184	461 817	464 882	466 103	468 121	470 408	559 004	228 251
Provisions For Liabilities Balance Sheet Subtotal					29 172	27 459	26 230	25 248	23 973	23 757	81 711	84 086
Provisions For Liabilities Charges	15 638	15 629	12 804	12 804	7 980
Recoverable Value-added Tax							17 976		16 338	2 789
Revaluation Reserve				105 958	105 958
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Share Premium Account	299 490	299 490	299 490	299 490	299 490
Tangible Fixed Assets Additions		73 513	4 374	1 544	439
Tangible Fixed Assets Cost Or Valuation	813 457	886 970	853 243	960 745	961 184
Tangible Fixed Assets Depreciation	340 154	372 639	361 301	382 257	398 863
Tangible Fixed Assets Depreciation Charged In Period		32 485	25 532	20 956	16 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			36 869
Tangible Fixed Assets Disposals			38 100
Tangible Fixed Assets Increase Decrease From Revaluations				105 958
Total Additions Including From Business Combinations Property Plant Equipment						633	3 065	1 221		2 287	88 596	23 077
Total Assets Less Current Liabilities	956 691	1 030 728	1 086 946	1 271 062	1 330 385	1 382 555	1 451 145	1 471 521	1 536 828	1 647 063	1 965 410	2 306 054
Trade Creditors Trade Payables					290 476	222 119	366 137	310 016	346 168	252 027	47 017	68 756
Trade Debtors Trade Receivables					55 281	20 949	40 362	6 958	13 782
Accrued Liabilities									2 500	155 500

Company staff

Kamlesh M.

Role: Director

Appointed: 19 February 1993

Latest update: 12 April 2024

Kamlesh M.

Role: Secretary

Appointed: 31 December 1992

Latest update: 12 April 2024

Ajit M.

Role: Director

Appointed: 31 December 1992

Latest update: 12 April 2024

People with significant control

Ajit M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kamlesh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 19 October 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 October 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 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 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

Kenya Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamlesh M.

Kamlesh M.

Ajit M.

Pratibha M.

People with significant control

Ajit M.

Kamlesh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Kenya Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamlesh M.

Kamlesh M.

Ajit M.

Pratibha M.

People with significant control

Ajit M.

Kamlesh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 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,
2014 - 2015