Nelson (eu) Jewellery Co. Ltd in Birmingham, B18 6DA

Description

Data updated on: 01-11-2023

05425359 - reg. no. used by Nelson (eu) Jewellery Co. Ltd. This firm was registered as a Private Limited Company on April 15, 2005. This firm has been on the market for nineteen years. This firm may be contacted at 95 Spencer Street Suite 201 95 Spencer Street in Birmingham. The main office's post code assigned is B18 6DA. The enterprise's declared SIC number is 46480 and has the NACE code: Wholesale of watches and jewellery. The company's latest financial reports describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-11.

Kok T. is this enterprise's single managing director, that was formally appointed in 2005. That company had been led by Siu W. till 2009.

Tam C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	61 916	74 171	82 747

Balance Sheet
Cash Bank On Hand				53 390	9 689	82 242	60 287	66 308	64 174	72 808
Current Assets	230 376	169 364	342 470	162 976	135 211	350 062	234 735	237 502	222 353	332 875	261 569
Debtors	200 607	110 269	204 544	109 586	104 936	245 169	166 439	162 720	148 630	154 376
Net Assets Liabilities				82 974	-119 359	-44 765	-5 532	31 805	66 233	281 206	265 097
Other Debtors				760	80 374	1 442	430	503	430	430
Property Plant Equipment					2 408	1 627	845	65
Total Inventories					20 586	22 651	8 009	8 474	9 549
Cash Bank In Hand	29 769	38 408	128 385	53 390
Stocks Inventory		20 687	9 541
Net Assets Liabilities Including Pension Asset Liability			82 747	82 974

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	60 916	73 171	81 747	81 974
Shareholder Funds	61 916	74 171	82 747

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 213	3 000
Accumulated Depreciation Impairment Property Plant Equipment				6 803	6 998	7 779	8 560	6 584	6 649	6 649
Additions Other Than Through Business Combinations Property Plant Equipment					2 603
Average Number Employees During Period							1	1	1	2	1
Creditors				80 002	256 978	396 145	240 952	205 762	156 120	-54 022	-6 528
Increase From Depreciation Charge For Year Property Plant Equipment					195	781	781	780	65
Net Current Assets Liabilities	61 916	74 171	82 747	82 974	-121 767	-46 083	-6 216	31 740	66 233	281 206	268 097
Other Creditors				47 947	218 320	190 879	55 038	37 411	64 647	-102 379
Property Plant Equipment Gross Cost				6 803	9 406	9 406	9 406	6 649	6 649	6 649
Provisions For Liabilities Balance Sheet Subtotal						309	161
Taxation Social Security Payable				21 909	1 627	10 493	7 083	2 840	22 158	48 357
Total Assets Less Current Liabilities	61 916	74 171	82 747		-119 359	-44 456	-5 371	31 805		284 419	268 097
Trade Creditors Trade Payables				10 146	37 031	194 773	178 831	165 511	69 315
Trade Debtors Trade Receivables				108 826	24 562	243 727	166 009	162 217	148 200	153 946
Creditors Due Within One Year	168 460	95 193	259 723	80 002
Number Shares Allotted		1 000	1 000	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 803	6 803	6 803	6 803
Tangible Fixed Assets Depreciation	6 803	6 803	6 803	6 803
Capital Employed			82 747	82 974