Kohinoor Jewellery Limited in London, E13 9DB

Description

Data updated on: 01-11-2023

Registered with number 09031393 ten years ago, Kohinoor Jewellery Limited is a Private Limited Company. The current registration address is 450 B Green Street, London. This business's declared SIC number is 47710: Retail sale of clothing in specialised stores. 2022-05-31 is the last time the company accounts were reported.

Nasim V. is the firm's only managing director, that was chosen to lead the company in 2014 in May.

Nasim V. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	3 017

Balance Sheet
Cash Bank On Hand		1	5 939	8 957	6 007	3 572	5 629	1 575
Current Assets	1	5 001	26 225	81 757	69 267	77 127	70 427	46 575
Debtors			286	62 800	23 260	23 555	24 798
Net Assets Liabilities		3 017	4 926	7 051	-3 622	-1 735	800	1 457
Other Debtors					135	135	24 798
Total Inventories		5 000	20 000	10 000	40 000	50 000	40 000	45 000
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	3 017
Stocks Inventory		5 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		3 016
Shareholder Funds	1	3 017

Other Financial Data
Version Production Software								2 023
Accrued Liabilities								585
Accrued Liabilities Deferred Income			-1			-11
Balances Amounts Owed By Related Parties			30 167	72 956
Corporation Tax Payable		754		217	217
Corporation Tax Recoverable			286			295
Creditors		1 984	21 299	74 706	72 889	78 862	69 627	45 118
Finished Goods Goods For Resale		5 000	20 000	-25 000	-25 000	-25 000
Loans From Directors		1 230	30 167	72 956	75 709	82 659	68 009	44 211
Net Current Assets Liabilities	1	3 017	4 926	7 051	-3 622	-1 735	800	1 457
Other Creditors					2 385	-1 231
Other Taxation Social Security Payable			-9 197	-4 617	-5 422	-2 555
Prepayments Accrued Income				2 800	2 800	2 800
Raw Materials Consumables				35 000
Taxation Social Security Payable							1 618	322
Total Assets Less Current Liabilities	1	3 017	4 926	7 051	-3 622	-1 735
Trade Creditors Trade Payables			330	6 150
Trade Debtors Trade Receivables				60 000	20 325	20 325
Work In Progress					65 000	75 000
Creditors Due Within One Year		1 984
Number Shares Allotted	1	1
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Nasim V.

Role: Director

Appointed: 09 May 2014

Latest update: 25 January 2024

People with significant control

Nasim V.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 February 2016
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Kohinoor Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasim V.

People with significant control

Nasim V.

Accounts Documents

Company filings

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