P H Wedding Rings Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Registered with number 02495517 34 years ago, P H Wedding Rings Limited is a Private Limited Company. The firm's actual office address is 1st Floor Gallery Court, 28 Arcadia Avenue London. The firm now known as P H Wedding Rings Limited was known as Sealpause until Thu, 13th Jan 2011 when the business name got changed. This company's Standard Industrial Classification Code is 32120 which stands for Manufacture of jewellery and related articles. P H Wedding Rings Ltd released its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-11.

At the moment, the directors listed by the business include: Muriel M. chosen to lead the company in 2016 in April and Gary S. chosen to lead the company 33 years ago. To help the directors in their tasks, the business has been utilizing the expertise of Gary S. as a secretary.

Gary S. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
P H Wedding Rings Limited 2011-01-13
Sealpause Limited 1990-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-04-06	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 345	-30 144	1 000

Balance Sheet
Cash Bank On Hand			9 547	221	729	1 382	22 463	27 072	18 896	9 758
Current Assets	160 278	183 106	269 441	317 299	218 961	260 065	250 806	180 667	204 618	190 743
Debtors	122 620	109 214	257 662	272 553	218 232	258 683	228 343	153 595	185 722	180 985
Net Assets Liabilities			1 000	26 648	41 206	67 879	80 587	82 064	93 043	121 074
Other Debtors			92 572	101 796	115 865	168 017	145 858	144 007	133 669	143 292
Property Plant Equipment			3 892	3 685	2 044	1 406	1 193	1 364	928	1 061
Total Inventories			2 232	44 525
Cash Bank In Hand	25 635	63 679	9 547
Stocks Inventory	12 023	10 213	2 232
Tangible Fixed Assets	105 096	93 545	3 892

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	26 345	-31 144
Shareholder Funds	27 345	-30 144	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			216 747	208 319	210 105	211 201	212 091	212 817	213 253	213 828
Average Number Employees During Period						5	5	4	5	5
Bank Borrowings Overdrafts				1 840	3 924	2 855
Corporation Tax Payable			66 451	6 549	3 919	6 406	3 031	3 337	5 639	5 931
Creditors			271 555	293 558	179 021	192 814	170 634	99 189	111 725	69 952
Increase From Depreciation Charge For Year Property Plant Equipment				1 656		1 096	890	726	436	575
Net Current Assets Liabilities	-35 073	-102 678	-2 114	23 741	39 940	67 251	80 172	81 478	92 893	120 791
Number Shares Issued Fully Paid					1 000
Other Creditors			96 199	66 750	34 500	22 600	8 667	10 892	3 557	10 290
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 084
Other Disposals Property Plant Equipment				10 085
Other Taxation Social Security Payable			43 022	5 420	3 409	2 392			1 320	6 803
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			220 639	212 004	212 149	212 607	213 284	214 181	214 181	214 889
Provisions For Liabilities Balance Sheet Subtotal			778	778	778	778	778	778	778	778
Total Additions Including From Business Combinations Property Plant Equipment				1 450		458	677	897		708
Total Assets Less Current Liabilities	70 023	-9 133	1 778	27 426	41 984	68 657	81 365	82 842	93 821	121 852
Trade Creditors Trade Payables			65 883	212 999	133 269	158 561	158 936	84 960	101 209	46 928
Trade Debtors Trade Receivables			165 090	170 757	102 367	90 666	82 485	9 588	52 053	37 693
Creditors Due After One Year	23 623
Creditors Due Within One Year	195 351	285 784	271 555
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	19 055	21 011	778
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Gary S.

Role: Secretary

Latest update: 20 March 2024

Muriel M.

Role: Director

Appointed: 06 April 2016

Latest update: 20 March 2024

Gary S.

Role: Director

Appointed: 08 April 1991

Latest update: 20 March 2024

Harvey S.

Role: Director

Resigned: 06 April 2016

Latest update: 20 March 2024

Tibor K.

Role: Director

Appointed: 08 April 1991

Resigned: 08 April 1993

Latest update: 20 March 2024

Colin S.

Role: Director

Appointed: 08 April 1991

Resigned: 13 February 2012

Latest update: 20 March 2024

People with significant control

Gary S.

Notified on 11 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2016-04-06
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-07
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P H Wedding Rings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Muriel M.

Gary S.

Harvey S.

Tibor K.

Colin S.

People with significant control

Gary S.

Accounts Documents

Company filings

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