Roseheart Jewels Limited in London, WC2E 8NA

Description

Data updated on: 01-11-2023

This particular firm is based in London under the ID 10564097. This company was registered in the year 2017. The main office of this firm is located at Flat 2 27 Henrietta Street. The area code for this location is WC2E 8NA. This firm's registered with SIC code 47770 - Retail sale of watches and jewellery in specialised stores. Roseheart Jewels Ltd filed its latest accounts for the period up to 2023-01-31. The firm's most recent confirmation statement was released on 2023-01-29.

On Wednesday 2nd August 2017, the firm was employing a Full Time and Part Time Sales Consultants - Luxury Jewellery to fill a position in Central London. They offered a job with wage from £19000.00 to £24000.00 per year.

With regards to the company, all of director's assignments have so far been met by Donna M. who was appointed on 2017/01/16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 282	7 437	9 304
Current Assets	355 222	319 126	102 253	27 852	8 340	1 716
Debtors	61 982	65 981	64 927
Net Assets Liabilities	117 126	-278 300	369 817	539 735	540 750	552 468
Other Debtors	61 947	65 296	64 268
Property Plant Equipment	121 180	98 172	71 025
Total Inventories	281 958	245 708	28 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 570	40 216	65 404
Additions Other Than Through Business Combinations Property Plant Equipment		2 638
Average Number Employees During Period	1	1	1	2	1	1
Creditors	593 528	523 018	543 095	519 995	506 526	518 398
Increase From Depreciation Charge For Year Property Plant Equipment		25 646	25 472
Net Current Assets Liabilities	238 306	-376 472	440 842	492 143	498 186	516 682
Other Creditors	587 961	688 341	534 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			284
Other Disposals Property Plant Equipment			1 959
Property Plant Equipment Gross Cost	135 750	138 388	136 429
Taxation Social Security Payable	4 753	5 935	8 773
Trade Creditors Trade Payables	814	1 321
Trade Debtors Trade Receivables	35	685	659
Fixed Assets	121 180		71 025	1 573	1 113	2 695
Total Assets Less Current Liabilities	117 126		369 817	490 570	497 073	513 987

Company staff

Donna M.

Role: Director

Appointed: 16 January 2017

Latest update: 7 February 2024

People with significant control

The companies with significant control over this firm include: Roseheart Holdings Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 27 Henrietta Street, WC2E 8NA and was registered as a PSC under the reg no 13143473.

Roseheart Holdings Ltd.

Address: Flat 2 27 Henrietta Street, London, WC2E 8NA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk Companies House

Registration number 13143473

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Donna M.

Notified on 16 January 2017

Ceased on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-16
End Date For Period Covered By Report	2018-01-31
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	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Full Time and Part Time Sales Consultants - Luxury Jewellery in Central London, posted on Wednesday 2nd August 2017
Region / City	Central London
Salary	From £19000.00 to £24000.00 per year
Job type	permanent
Expiration date	Wednesday 13th September 2017

Full Time and Part Time Sales Consultants - Luxury Jewellery in Central London, posted on Wednesday 2nd August 2017

Region / City

Central London

Salary

From £19000.00 to £24000.00 per year

Job type

permanent

Expiration date

Wednesday 13th September 2017

Roseheart Jewels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna M.

People with significant control

Roseheart Holdings Ltd.

Donna M.

Accounts Documents

Jobs and Vacancies at Roseheart Jewels Ltd

Company filings

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