Precious One Limited in London, EC1R 4QL

Description

Data updated on: 01-11-2023

Started with Reg No. 06798612 15 years ago, Precious One Limited is a Private Limited Company. Its latest mailing address is 41 Exmouth Market, London. This business's registered with SIC code 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. Precious One Ltd released its account information for the financial period up to Tuesday 31st January 2023. Its latest annual confirmation statement was filed on Sunday 22nd January 2023.

As suggested by this company's executives list, for 15 years there have been two directors: Alison S. and Jocelyn S..

Jocelyn S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	300	300	31 884	50 319

Balance Sheet
Cash Bank On Hand				57 383	32 228	50 895				201 087	164 418	208 727
Current Assets			166 336	198 945	177 726	173 753	180 808	162 052	238 572	347 468	342 079	450 241
Debtors			18 386	18 709	18 781	23 091				11 339	18 158	63 256
Net Assets Liabilities				50 319	44 582	50 075				179 199	250 101	329 853
Property Plant Equipment				23 461	14 782	7 837				58 784	65 845	89 714
Total Inventories				122 853	126 717	115 189				135 042	159 503	178 258
Cash Bank In Hand	300	300	48 650	57 383
Net Assets Liabilities Including Pension Asset Liability	300	300	31 884	50 319
Stocks Inventory			99 300	122 853
Tangible Fixed Assets			29 932	23 461

Capital & Reserves
Called Up Share Capital			397	397
Profit Loss Account Reserve			31 487	49 922
Shareholder Funds	300	300	31 884	50 319

Other Financial Data
Total Fixed Assets Additions				2 888
Total Fixed Assets Cost Or Valuation			39 189	42 077
Total Fixed Assets Depreciation			9 257	18 616
Total Fixed Assets Depreciation Charge In Period				9 359
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 537	6 316	5 017	6 812	9 372
Accumulated Depreciation Impairment Property Plant Equipment				18 616	28 276	35 221				71 823	73 341	92 520
Additions Other Than Through Business Combinations Property Plant Equipment					981						74 252	43 048
Applicable Tax Rate				20	20	29
Average Number Employees During Period					11	10	9	8	9	8	10	11
Creditors				168 185	146 108	141 421	155 334	140 304	197 570	184 675	145 767	189 342
Current Tax For Period				21 712	18 377	19 927
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-1 216	-2 084	-839
Deferred Tax Liabilities				3 902	1 818	979
Depreciation Expense Property Plant Equipment				9 359	9 660
Depreciation Rate Used For Property Plant Equipment					25	25					20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 320
Disposals Property Plant Equipment											65 673
Fixed Assets			29 932	23 461		7 837	18 572	16 105	45 738	58 784
Future Minimum Lease Payments Under Non-cancellable Operating Leases											263 416	205 416
Increase From Depreciation Charge For Year Property Plant Equipment					9 660	6 945					22 838	19 179
Net Current Assets Liabilities			7 070	30 760	31 618	43 217	39 053	36 014	48 530	153 421	196 312	260 899
Other Operating Income Format1				26 940	27 474
Other Remaining Operating Income				355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 422	13 579	14 266	7 528	10 691
Profit Loss On Ordinary Activities Before Tax				100 622	79 937	94 606
Property Plant Equipment Gross Cost				42 077	43 058	43 058				130 607	139 186	182 234
Provisions For Liabilities Balance Sheet Subtotal						979
Rental Leasing Income				26 585	27 474
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 902	1 818	979						20 760
Tax Expense Credit Applicable Tax Rate				20 124	15 987	18 126
Tax Increase Decrease From Effect Capital Allowances Depreciation				1 294	1 736	1 332
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				294	654	469
Tax Tax Credit On Profit Or Loss On Ordinary Activities				20 496	16 293	19 088
Total Assets Less Current Liabilities			37 002	54 221	46 400	51 054	57 625	52 119	94 268	212 205	262 157	350 613
Advances Credits Directors									9 403	9 141	1 647	8 538
Advances Credits Made In Period Directors										262	10 788	6 891
Director Remuneration				17 749	17 194	17 523
Creditors Due Within One Year Total Current Liabilities			159 266	168 185
Provisions For Liabilities Charges			5 118	3 902
Tangible Fixed Assets Additions				2 888
Tangible Fixed Assets Cost Or Valuation			39 189	42 077
Tangible Fixed Assets Depreciation			9 257	18 616
Tangible Fixed Assets Depreciation Charge For Period				9 359
Number Shares Allotted		3
Par Value Share		100
Share Capital Allotted Called Up Paid	300	300

Company staff

Alison S.

Role: Director

Appointed: 22 January 2009

Latest update: 7 March 2024

Jocelyn S.

Role: Director

Appointed: 22 January 2009

Latest update: 7 March 2024

People with significant control

Jocelyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Precious One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Jocelyn S.

David C.

People with significant control

Jocelyn S.

Accounts Documents

Company filings

Filing category

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