Loveweds Jewellers Limited in Harpenden, AL5 2SL

Description

Data updated on: 01-11-2023

Loveweds Jewellers came into being in 2011 as a company enlisted under no 07723740, located at AL5 2SL Harpenden at 69c High Street. The company has been in business for thirteen years and its state is active. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-08-01.

In order to satisfy their customer base, this specific firm is continually overseen by a body of two directors who are Benjamin B. and Mitchel B.. Their work been of cardinal use to this firm since 2023.

Mitchel B. is the individual who controls 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	2012-07-31	2013-07-28	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
Currency
Net Worth	-7 151	713	4 460	8 104	1 180

Balance Sheet
Cash Bank In Hand	7 174	1 774	2 535	4 945	4 794
Current Assets	14 981	51 477	42 850	58 959	69 583	98 528	91 413	90 650	97 551	91 479	68 339
Debtors	4 307	47 703	38 353	51 430	61 904	93 905	89 109	78 688	72 252	58 608	34 921
Cash Bank On Hand					4 794	2 139	1 804	11 462	24 766	30 949	28 973
Net Assets Liabilities					1 180	276	1 613	2 260	259	5	347
Other Debtors					61 904	93 905	89 109	78 148	72 177	50 784	32 882
Property Plant Equipment					3 324	3 045	754	666	3 571	32 948	2 647
Total Inventories					2 885	2 484	500	500	533	1 922	4 445
Stocks Inventory	3 500	2 000	1 962	2 584	2 885
Tangible Fixed Assets	6 310	7 212	5 410	4 433	3 324
Net Assets Liabilities Including Pension Asset Liability	-7 151	713	4 460	8 104

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 152	712	4 459	8 103	1 179
Shareholder Funds	-7 151	713	4 460	8 104	1 180

Other Financial Data
Creditors Due Within One Year	23 243	55 924	43 800	55 288	71 727
Net Assets Liability Excluding Pension Asset Liability				8 105	1 180
Net Current Assets Liabilities	-8 262	-4 447	-950	3 671	-2 144	-1 769	1 859	2 594	47 367	48 112	39 483
Number Shares Allotted				1	1
Accumulated Depreciation Impairment Property Plant Equipment					8 670	9 557	12 406	12 784	13 376	21 196	15 830
Additions Other Than Through Business Combinations Property Plant Equipment						608	558	290	3 497	37 197	1 078
Average Number Employees During Period								2	2	2	2
Bank Borrowings										44 163	41 280
Bank Overdrafts										9 187	9 419
Creditors					71 727	100 307	89 554	88 056	50 184	43 367	28 856
Finance Lease Liabilities Present Value Total										30 632
Future Minimum Lease Payments Under Non-cancellable Operating Leases					38 125	30 625	23 125	15 625	8 125
Increase From Depreciation Charge For Year Property Plant Equipment						887	2 849	378	592	7 820	1 371
Other Creditors					23 069	38 427	42 075	33 194	25 448	15 804	300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 737
Other Disposals Property Plant Equipment											36 745
Property Plant Equipment Gross Cost					11 994	12 602	13 160	13 450	16 947	54 144	18 477
Provisions For Liabilities Balance Sheet Subtotal									679	6 260	503
Taxation Social Security Payable					18 324	12 956	9 526	10 671	9 915	6 387	9 403
Total Assets Less Current Liabilities	-1 952	2 765	4 460	8 104	1 180	1 266	2 613	3 260	50 938	81 060	42 130
Trade Creditors Trade Payables					30 334	48 924	37 953	44 191	14 821	11 989	9 734
Trade Debtors Trade Receivables								540	75	7 824	2 039
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation	8 287	11 593	11 594	11 994	11 994
Tangible Fixed Assets Depreciation	1 977	4 381	6 184	7 561	8 670
Amount Specific Advance Or Credit Directors			24 160	35 084	42 989	51 703	65 281	53 651	49 428	30 584	17 672
Amount Specific Advance Or Credit Made In Period Directors						26 998	13 478
Amount Specific Advance Or Credit Repaid In Period Directors						18 284		11 630	4 223	18 844	12 912
Creditors Due After One Year	5 199	2 052
Fixed Assets	6 310	7 212	5 410	4 433
Tangible Fixed Assets Additions		3 306		400
Tangible Fixed Assets Depreciation Charged In Period		2 404		1 377

Company staff

Benjamin B.

Role: Director

Appointed: 02 August 2023

Latest update: 7 April 2024

Mitchel B.

Role: Director

Appointed: 02 August 2013

Latest update: 7 April 2024

People with significant control

Mitchel B.

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-28
Date Approval Accounts	23 October 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Loveweds Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Mitchel B.

Joshua A.

Simon L.

People with significant control

Mitchel B.

Accounts Documents

Company filings

Filing category

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