Ming Jewellery Ltd in London, W11 1JR

Description

Data updated on: 01-11-2023

Registered as 07098701 15 years ago, Ming Jewellery Ltd was set up as a Private Limited Company. The firm's actual registration address is 108 Talbot Road, London. This firm's Standard Industrial Classification Code is 25990 which means Manufacture of other fabricated metal products n.e.c.. Ming Jewellery Limited released its account information for the financial period up to 2022/12/31. The firm's latest annual confirmation statement was released on 2023/01/25.

In this firm, the full scope of director's responsibilities have so far been met by Ming L. who was chosen to lead the company on 2009-12-08. Since 2009-12-08 Barbara K., had fulfilled assigned duties for this firm till the resignation 15 years ago. To support the directors in their duties, this particular firm has been utilizing the expertise of Alexander L. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 806	222 132	228 553	243 375	231 577

Balance Sheet
Cash Bank On Hand						131 213	206 195	252 424	289 921	384 869	590 786	628 381
Current Assets	241 118	258 855	289 201	331 195	338 853	356 816	449 887	525 076	557 451	767 509	958 944	970 808
Debtors	11 598	4 615		10 002	8 112	27 121	7 170	24 206	31 507	50 751	47 756	6 790
Net Assets Liabilities					231 577	229 570					778 700	904 249
Other Debtors							1 941			6 421
Property Plant Equipment						11 422	9 352	5 508	2 407	6 116	25 563
Total Inventories						198 482	236 522	248 446	236 023	331 889	320 402	335 637
Cash Bank In Hand	130 686	148 531	211 201	245 193	220 741
Intangible Fixed Assets	100 000	95 000	90 000	85 000	80 000
Net Assets Liabilities Including Pension Asset Liability	191 806	222 132	228 553	243 375	231 577
Stocks Inventory	98 834	105 709	78 000	76 000	110 000
Tangible Fixed Assets	15 229	18 783	10 890	6 605	5 439

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	191 706	222 032	228 453	243 275	231 477
Shareholder Funds	191 806	222 132	228 553	243 375	231 577

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-22 900	-23 000
Accumulated Amortisation Impairment Intangible Assets						25 000	30 000	35 000	40 000	45 000	50 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment						51 999	55 825	59 669	63 142	65 420	14 487	15 116
Average Number Employees During Period								3	3	3	4	4
Corporation Tax Payable						11 461	28 632	11 482	3 802	51 453	82 117	31 182
Creditors					169 815	213 668	225 614	272 431	326 177	364 608	255 807	129 491
Dividends Paid						50 000	40 000
Dividends Paid On Shares								65 000	60 000
Fixed Assets	115 229	113 783	100 890	91 605	85 439	86 422	79 352	70 508	62 407	61 116	75 563	66 758
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 826	3 844	3 473	2 278	2 364	7 318
Intangible Assets						75 000	70 000	65 000	60 000	55 000	50 000	45 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	76 577	108 349	127 663	151 770	146 138	166 148	224 273	252 645	231 274	402 901	703 137	841 317
Other Creditors						97 166	131 079	120 792	288 703	259 258	50 500	6 800
Other Taxation Social Security Payable						19 615	17 648	29 970	24 508	33 626	56 437
Par Value Share		1	1	1	1		1					1
Profit Loss						47 993	114 054
Property Plant Equipment Gross Cost						63 421	65 177	65 177	65 549	71 536	93 347	16 983
Total Additions Including From Business Combinations Property Plant Equipment							1 756		372	5 987	21 811	1 158
Total Assets Less Current Liabilities					254 477	252 570	303 625	323 153	293 681	464 017	778 700	908 075
Trade Creditors Trade Payables						85 426	48 255	110 187	9 164	20 271	5 905	5 600
Trade Debtors Trade Receivables						27 121	5 229	24 206	31 507	44 330	47 756	6 790
Accrued Liabilities											3 400	3 000
Additional Provisions Increase From New Provisions Recognised												3 826
Deferred Tax Liabilities												3 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment												520
Disposals Property Plant Equipment												520
Merchandise											320 402	335 637
Number Shares Issued Fully Paid												70
Provisions												3 826
Provisions For Liabilities Balance Sheet Subtotal												3 826
Creditors Due Within One Year	164 541	150 506	161 538	179 425	192 715
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Alexander L.

Role: Secretary

Appointed: 08 December 2009

Latest update: 2 January 2024

Ming L.

Role: Director

Appointed: 08 December 2009

Latest update: 2 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 February 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 May 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ming Jewellery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander L.

Ming L.

Barbara K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies