Kojis Antique Jewellery Limited in Swindon, SN1 2NA

Description

Data updated on: 01-11-2023

Kojis Antique Jewellery Limited could be reached at 89 Groundwell Road, in Swindon. Its area code is SN1 2NA. Kojis Antique Jewellery has been active on the market for 32 years. Its reg. no. is 02692183. This business's SIC code is 47770, that means Retail sale of watches and jewellery in specialised stores. Kojis Antique Jewellery Ltd released its account information for the financial year up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was submitted on Tue, 28th Feb 2023.

According to the information we have, the limited company was founded in 1992 and has so far been guided by two directors.

Executives with significant control over the firm are: Heidi M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Murray F. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 453	26 790	27 206	40 849	44 278	82 603	138 148

Balance Sheet
Cash Bank On Hand												1 000	680
Current Assets	294 437	277 524	249 752	256 571	178 682	227 022	317 991	250 215	216 702	356 743	424 028	340 561	456 308
Debtors	24 008	89 589	68 930	75 861	33 463	12 240						16 689	30 750
Net Assets Liabilities								100 839	49 663	127 797	210 146	261 121	320 391
Property Plant Equipment												67 453	55 804
Total Inventories												322 872	424 878
Cash Bank In Hand	2 287		12 612			7 190
Net Assets Liabilities Including Pension Asset Liability	26 453	26 790	27 206	40 849	44 278	82 603	138 148
Stocks Inventory	268 142	187 935	168 210	180 710	145 219	207 592
Tangible Fixed Assets	51 768	136 804	127 980	109 770	93 150	94 285

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 451	26 788	27 204	40 847	44 276	82 601
Shareholder Funds	26 453	26 790	27 206	40 849	44 278	82 603	138 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												245 146	257 395
Average Number Employees During Period									5	5	6	6	6
Creditors								244 725	251 503	301 648	241 233	101 971	158 724
Fixed Assets	51 768	136 804	127 980	109 770	93 150	94 285	132 306	117 715	104 277	89 755	83 149	67 453	55 804
Increase From Depreciation Charge For Year Property Plant Equipment													12 249
Net Current Assets Liabilities	-18 894	-97 210	-83 490	256 571	-32 111	7 175	32 304	5 490	34 801	55 095	182 795	238 590	297 584
Property Plant Equipment Gross Cost												312 599	313 199
Provisions For Liabilities Balance Sheet Subtotal								22 366	19 813	17 053	15 798	12 816	10 602
Total Additions Including From Business Combinations Property Plant Equipment													600
Total Assets Less Current Liabilities	32 874	39 594	44 490	366 341	61 039	101 460	164 610	123 205	69 476	144 850	265 944	306 043	353 388
Creditors Due Within One Year Total Current Liabilities	313 331	374 734
Provisions For Liabilities Charges	6 421	12 804	17 284	19 674	16 761	18 857	26 462
Tangible Fixed Assets Additions		93 861				71 500
Tangible Fixed Assets Cost Or Valuation	138 248	232 109	232 109	232 109	232 109	249 689
Tangible Fixed Assets Depreciation	86 480	95 305	104 129	122 339	138 959	155 404
Tangible Fixed Assets Depreciation Charge For Period		8 825
Creditors Due After One Year			333 242	305 818
Creditors Due Within One Year		374 734	333 242	305 818	210 793	219 847	285 687
Tangible Fixed Assets Depreciation Charged In Period			8 824	18 210	16 620	16 445
Tangible Fixed Assets Disposals						53 920

Company staff

Heidi M.

Role: Director

Appointed: 02 March 1992

Latest update: 23 February 2024

Heidi M.

Role: Secretary

Appointed: 02 March 1992

Latest update: 23 February 2024

Murray F.

Role: Director

Appointed: 02 March 1992

Latest update: 23 February 2024

People with significant control

Heidi M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Murray F.

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 March 2024
Confirmation statement last made up date	28 February 2023

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 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kojis Antique Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi M.

Heidi M.

Murray F.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Heidi M.

Murray F.

Accounts Documents

Company filings

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