L B J Jewellery Ltd in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

Based in 310 Wellingborough Road, Northampton NN1 4EP L B J Jewellery Ltd is classified as a Private Limited Company registered under the 07305296 registration number. It was started on 2010/07/06. The firm's classified under the NACE and SIC code 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. The business latest filed accounts documents describe the period up to 2022/07/31 and the latest annual confirmation statement was released on 2023/07/06.

Regarding to this specific company, a variety of director's tasks have so far been fulfilled by Annabelle D. and Jonathan D.. Out of these two executives, Jonathan D. has supervised company for the longest time, having become a member of officers' team 14 years ago.

Jonathan D. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 599	59 382	77 296	103 163	108 299	107 486

Balance Sheet
Cash Bank In Hand	20 668	25 611	18 800	57 985	54 982	61 903
Cash Bank On Hand						61 903	61 384	23 955	2 086	14 470	26 498	23 039	4 577
Current Assets	114 355	97 443	113 331	137 957	140 360	146 379	142 616	105 973	127 201	107 544	111 072	229 768	189 111
Debtors	78 687	63 832	86 531	71 972	77 378	76 476	73 482	74 268	110 115	63 074	81 074	121 729	84 534
Net Assets Liabilities										86 914	87 542	143 274	122 764
Other Debtors									1 078
Property Plant Equipment						651	489	367	276	207	13 956	10 467
Stocks Inventory	15 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets	2 736	2 052	1 539	1 155	867	651
Total Inventories						8 000	7 750	7 750	15 000	30 000	3 500	85 000	100 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 499	59 282	77 196	103 063	108 199	107 386
Shareholder Funds	38 599	59 382	77 296	103 163	108 299	107 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 998	3 160	3 282	3 373	3 442	6 943	10 432	3 561
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-1 000	-600
Average Number Employees During Period							1	2	2	2	2	2	3
Creditors						39 544	37 791	27 797	29 878	20 837	34 486	94 961	71 935
Creditors Due Within One Year	78 492	40 113	37 574	35 949	32 928	39 544
Increase From Depreciation Charge For Year Property Plant Equipment							162	122	91	69	3 501	3 489	3 450
Merchandise						8 000	7 750	7 750
Net Current Assets Liabilities	35 863	57 330	75 757	102 008	107 432	106 835	104 825	78 176	97 323	86 707	76 586	134 807	117 176
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 236	1 954	3 076	6 430	9 326	7 209	54 569	55 508
Other Taxation Social Security Payable						35 308	32 809	21 693	19 924	10 731	27 277	40 392	16 427
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 649	3 649	3 649	3 649	3 649	20 899	3 649
Provisions											3 000	2 000	1 400
Provisions For Liabilities Balance Sheet Subtotal											3 000	2 000	1 400
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 649	3 649	3 649	3 649	3 649
Tangible Fixed Assets Depreciation	913	1 597	2 110	2 494	2 782	2 998
Tangible Fixed Assets Depreciation Charged In Period		684	513	384	288	216
Total Assets Less Current Liabilities	38 599	59 382	77 296	103 163	108 299	107 486	105 314	78 543	97 599	86 914	90 542	145 274	124 164
Trade Creditors Trade Payables						2 000	3 028	3 028	3 524	780
Trade Debtors Trade Receivables						76 476	73 482	74 268	109 037	63 074	81 074	121 729	84 534
Additional Provisions Increase From New Provisions Recognised											3 000
Total Additions Including From Business Combinations Property Plant Equipment											17 250

Company staff

Annabelle D.

Role: Director

Appointed: 01 October 2019

Latest update: 3 April 2024

Jonathan D.

Role: Director

Appointed: 06 July 2010

Latest update: 3 April 2024

People with significant control

Jonathan D.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 10th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10th April 2015
Annual Accounts 11th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11th April 2016
Annual Accounts 12th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 5th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5th April 2013
Annual Accounts 9th April 2014
Date Approval Accounts	9th April 2014

L B J Jewellery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabelle D.

Jonathan D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

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