Mercy Jewellery Ltd in Stamford, PE9 4DB

Description

Data updated on: 01-11-2023

Mercy Jewellery has been on the market for at least 9 years. Established under 09716543, it is registered as a Private Limited Company. You can contact the headquarters of the company during its opening hours at the following location: Northfields Farm Little Casterton Road Little Casterton, PE9 4DB Stamford. This firm's Standard Industrial Classification Code is 46480: Wholesale of watches and jewellery. 2022-08-31 is the last time the company accounts were reported.

There is 1 director currently managing this company, specifically Rachel P. who's been executing the director's assignments for 9 years.

Rachel P. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		102		9 725		2 203	6 761
Current Assets	160 318	160 401	179 356	169 064	137 984	161 913	131 277
Debtors		33 459	49 356	30 619	9 264	17 273	5 601
Net Assets Liabilities	-33 767	-82 849	-94 678	-87 451	82 530	82 160	74 762
Other Debtors		19 286	26 441	22 489
Property Plant Equipment		6 448	5 250	4 328	2 990	2 243	1 496
Total Inventories		130 000	130 000	128 720	128 720	142 437	132 437

Other Financial Data
Version Production Software				2 021	1	1	1
Accrued Liabilities		1 433	800	1 433
Accumulated Depreciation Impairment Property Plant Equipment		1 393	2 591	3 820	747	1 494	2 241
Additions Other Than Through Business Combinations Property Plant Equipment				307	3 737
Average Number Employees During Period		1	1	1	3	3	3
Bank Borrowings Overdrafts		4 380	6 180
Creditors	100 000	140 000	139 284	120 843	210 634	206 316	164 948
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 820
Disposals Property Plant Equipment					8 148
Finished Goods Goods For Resale		130 000	130 000	128 720
Fixed Assets	3 575	6 448		4 328	2 990	2 243	1 496
Increase From Depreciation Charge For Year Property Plant Equipment			1 198	1 229	747	747	2 241
Loans From Directors		65 520	780	1 560
Net Current Assets Liabilities	64 191	52 136	40 072	48 221	72 650	44 403	33 671
Number Shares Allotted					1	1	1
Other Creditors		5 059	88 256	95 362
Prepayments Accrued Income		3 160	2 667	3 160
Property Plant Equipment Gross Cost		7 841	7 841	8 148	3 737	3 737	3 737
Taxation Social Security Payable		19 013	11 373	-5 156
Total Assets Less Current Liabilities	67 766	58 584	45 322	52 549	69 660	42 160	32 175
Trade Creditors Trade Payables		17 453	31 895	27 644
Trade Debtors Trade Receivables		11 013	20 248	4 970
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 533	1 433
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 446	3 160

Company staff

Rachel P.

Role: Director

Appointed: 04 August 2015

Latest update: 19 January 2024

People with significant control

Rachel P.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Mercy Jewellery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

People with significant control

Rachel P.

Accounts Documents

Company filings

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