Oliver And J Jewellery Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

The company called Oliver And J Jewellery was founded on 8th September 2015 as a Private Limited Company. This enterprise's head office can be reached at Norwich on Evolution House Iceni Court, Delft Way. Should you need to reach this business by post, its area code is NR6 6BB. The company registration number for Oliver And J Jewellery Limited is 09766925. This enterprise's Standard Industrial Classification Code is 47770 meaning Retail sale of watches and jewellery in specialised stores. Fri, 30th Sep 2022 is the last time company accounts were filed.

Regarding to the following limited company, most of director's obligations have so far been met by Paul B., Jessica B., Oliver B. and Renee K.. Out of these four individuals, Paul B. has administered limited company for the longest period of time, having been a part of officers' team since 2015.

Executives who control the firm include: Paul B. has substantial control or influence over the company. Renee K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-144 360

Balance Sheet
Cash Bank In Hand	17 768
Cash Bank On Hand	17 767	10 331	6 763	22 194	46 837	31 670	29 244
Current Assets	40 233	178 894	204 841	258 077	271 810	330 845	331 562
Debtors	22 465	2 485	2 880	7 560	3 795	21 431	12 724
Property Plant Equipment	42 491	35 836	26 710	19 758	19 110	15 236	11 259
Tangible Fixed Assets	42 491
Total Inventories	122 102	166 078	195 198	228 323	221 178	277 744	289 594

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	-144 364
Shareholder Funds	-144 360

Other Financial Data
Amount Specific Advance Or Credit Directors	225 302	247 672
Amount Specific Advance Or Credit Made In Period Directors	225 302	16 152
Amount Specific Advance Or Credit Repaid In Period Directors		38 522
Accumulated Depreciation Impairment Property Plant Equipment	2 494	14 491	23 803	30 755	36 115	41 196	45 173
Average Number Employees During Period		2	2	2	2	2	3
Creditors	227 084	264 404	296 241	284 848	291 214	324 544	321 508
Creditors Due Within One Year	227 084
Increase From Depreciation Charge For Year Property Plant Equipment		11 997	9 312	6 952	5 360	5 081	3 977
Loans From Directors	225 302	247 673	294 329	281 534
Net Current Assets Liabilities	-64 750	-85 510	-91 400	-26 771	-19 404	6 301	10 054
Number Shares Allotted	4
Number Shares Issued Fully Paid		4	4	4	4	4	4
Other Creditors			53	74	122	147	107
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				1 851
Other Taxation Social Security Payable			281	191	324	428
Par Value Share	1	1	1	1	1	1	1
Prepayments		399	281	703		2 808	470
Property Plant Equipment Gross Cost	44 985	50 327	50 513	50 513	55 225	56 432
Recoverable Value-added Tax	22 465	1 891
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	44 985
Tangible Fixed Assets Cost Or Valuation	44 985
Tangible Fixed Assets Depreciation	2 494
Tangible Fixed Assets Depreciation Charged In Period	2 494
Total Additions Including From Business Combinations Property Plant Equipment		5 342	186		4 712	1 207
Total Assets Less Current Liabilities	-22 259	-49 674	-64 690	-7 013	-294	21 537	21 313
Trade Creditors Trade Payables	1 782	16 731	70
Trade Debtors Trade Receivables		195	2 599	6 857	3 795	18 623	12 254
Value-added Tax Payable			1 508	1 198	576	1 441
Amounts Owed To Directors				281 534	321 734	319 069
Corporation Tax Payable						1 659	891
Other Payables Accrued Expenses				1 851

Company staff

Paul B.

Role: Director

Appointed: 08 September 2015

Latest update: 14 February 2024

Jessica B.

Role: Director

Appointed: 08 September 2015

Latest update: 14 February 2024

Oliver B.

Role: Director

Appointed: 08 September 2015

Latest update: 14 February 2024

Renee K.

Role: Director

Appointed: 08 September 2015

Latest update: 14 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Renee K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 6 June 2017
Start Date For Period Covered By Report	08 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Oliver And J Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Jessica B.

Oliver B.

Renee K.

People with significant control

Paul B.

Renee K.

Accounts Documents

Company filings

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