N.oor Jewellery Limited in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

This firm called N.oor Jewellery was started on 21st April 2010 as a Private Limited Company. The firm's head office may be found at Durham on Finchale House, Belmont Business Park. Should you need to get in touch with this firm by mail, the postal code is DH1 1TW. The company registration number for N.oor Jewellery Limited is 07229884. 12 years from now this business changed its registered name from N.oor Jewelry to N.oor Jewellery Limited. The firm's principal business activity number is 46190 - Agents involved in the sale of a variety of goods. Its latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-20.

Noor F. is the following enterprise's single managing director, who was designated to this position in 2010. Since 5th June 2012 Salma F., had been fulfilling assigned duties for the following firm till the resignation in 2012.

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

Previous company's names
N.oor Jewellery Limited 2012-11-08
N.oor Jewelry Limited 2010-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	409 542	508 624	514 902

Balance Sheet
Cash Bank In Hand	64 469	57 322	8 075
Cash Bank On Hand			8 075	63 362	45 416	38 604	53 818	115 890	106 753	141 670
Current Assets	825 542	1 089 663	1 196 047	1 274 031	1 246 210	1 268 742	1 145 616	1 074 260	944 384	968 038
Debtors	113 184	103 450	187 844	146 757	166 674	182 917	143 712	76 829	29 313	51 525
Net Assets Liabilities			514 902	488 935
Net Assets Liabilities Including Pension Asset Liability	409 542	508 624	514 902
Other Debtors			76 902	21 460	44 029	66 907	41 503	10 650	16 398	15 991
Property Plant Equipment			3 009	1 411	354	2 136	1 214	398	133	82
Stocks Inventory	647 889	928 891	1 000 128
Tangible Fixed Assets	4 782	5 424	3 009
Total Inventories			1 000 128	1 063 912	1 034 120	1 047 221	948 086	881 541	808 318	774 843

Capital & Reserves
Called Up Share Capital	269 333	269 333	269 333
Profit Loss Account Reserve	140 209	239 291	245 569
Shareholder Funds	409 542	508 624	514 902

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								6 466	8 614	11 506
Accumulated Depreciation Impairment Property Plant Equipment			14 141	16 258	17 315	9 988	10 910	11 726	12 145	12 196
Average Number Employees During Period			5	5	4	4	5	4	4	3
Creditors			683 553	786 508	847 790	849 946	763 377	745 301	738 145	785 267
Creditors Due Within One Year	419 827	585 379	683 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 925
Disposals Property Plant Equipment						7 925
Fixed Assets	4 783	5 425	3 010	1 412	355	2 136	1 214	1 252	13 299	10 356
Increase From Amortisation Charge For Year Intangible Assets								6 466	2 148	2 892
Increase From Depreciation Charge For Year Property Plant Equipment				2 117	1 057	598	922	816	419	51
Intangible Assets								854	13 166	10 274
Intangible Assets Gross Cost								7 320	21 780
Investments Fixed Assets	1	1	1	1	1
Investments In Joint Ventures			1	1	1	-1
Net Assets Liabilities Joint Ventures				45 266	45 266
Net Current Assets Liabilities	405 715	504 284	512 494	487 523	398 420	418 796	382 239	328 959	206 239	182 771
Number Shares Allotted		269 333	269 333
Number Shares Issued Fully Paid				269 333	269 333	269 333	269 333	269 333	269 333	269 333
Other Creditors			564 392	599 060	686 896	629 406	725 485	724 680	724 525	758 991
Other Taxation Social Security Payable			5 929	4 593	25 880	7 947	9 119	8 673	2 890	19 643
Par Value Share		1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Joint Venture					50
Property Plant Equipment Gross Cost			17 150	17 669	17 669	12 124	12 124	12 124	12 278
Provisions For Liabilities Balance Sheet Subtotal			602
Provisions For Liabilities Charges	956	1 085	602
Share Capital Allotted Called Up Paid	269 333	269 333	269 333
Tangible Fixed Assets Additions		5 150
Tangible Fixed Assets Cost Or Valuation	17 309	17 150
Tangible Fixed Assets Depreciation	12 527	11 726	14 141
Tangible Fixed Assets Depreciation Charged In Period		4 508	2 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 309
Tangible Fixed Assets Disposals		5 309
Total Additions Including From Business Combinations Property Plant Equipment				519		2 380			154
Total Assets Less Current Liabilities	410 498	509 709	515 504	488 935	398 775	420 932	383 453	330 211	219 538	193 127
Trade Creditors Trade Payables			113 232	182 855	135 014	212 593	28 773	11 948	10 730	6 633
Trade Debtors Trade Receivables			110 942	125 297	122 645	116 010	102 209	66 179	12 915	35 534
Nominal Value Allotted Share Capital								269 333	269 333
Total Additions Including From Business Combinations Intangible Assets								7 320	14 460

Company staff

Noor F.

Role: Director

Appointed: 21 April 2010

Latest update: 31 March 2024

Darren H.

Role: Secretary

Appointed: 21 February 2017

Resigned: 12 February 2018

Latest update: 31 March 2024

Salma F.

Role: Director

Appointed: 05 June 2012

Resigned: 24 October 2012

Latest update: 31 March 2024

Nader H.

Role: Secretary

Appointed: 02 June 2010

Resigned: 21 February 2017

Latest update: 31 March 2024

People with significant control

Noor F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

N.oor Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noor F.

Darren H.

Salma F.

Nader H.

People with significant control

Noor F.

Accounts Documents

Company filings

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