Sarah Mcaleer Jewellerysmith Limited in Holywood, BT18 9BX

Description

Data updated on: 23-11-2023

Registered with number NI624431 10 years ago, Sarah Mcaleer Jewellerysmith Limited had been a private limited company until Tue, 3rd Oct 2023 - the day it was formally closed. The company's official registration address was 92a Church Road, Holywood.

The information we have detailing this particular enterprise's MDs suggests that the last two directors were: Sarah M. and Ian R. who were appointed on Tue, 6th May 2014.

Sarah M. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	7 931	-449	-5 491

Balance Sheet
Current Assets	57 635	57 815	54 714	55 391	57 054	53 472	54 094	57 256	57 257
Net Assets Liabilities			5 491	5 568	3 419	4 704	1 564	2 252	1 936
Cash Bank In Hand	859
Debtors		414	328
Intangible Fixed Assets		12 604	10 724
Net Assets Liabilities Including Pension Asset Liability	7 931	-449	-5 491
Stocks Inventory	56 776	57 401	54 386
Tangible Fixed Assets	14 058	12 604

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 929	-451	-5 493
Shareholder Funds	7 931	-449	-5 491

Other Financial Data
Average Number Employees During Period					1		1	1	1
Creditors			70 929	69 780	70 089	67 447	61 589	63 919	64 236
Depreciation Amortisation Impairment Expense				2 208	608
Fixed Assets	14 058	12 604	10 724	8 821	9 616	9 271	9 059	8 915	8 915
Net Current Assets Liabilities	-3 361	-9 708	-16 215	14 389	13 035	13 975	7 495	6 663	6 979
Other Operating Expenses Format2				16 154	18 836
Profit Loss				-257	2 329
Raw Materials Consumables Used				7 834	10 803
Staff Costs Employee Benefits Expense					3 900
Total Assets Less Current Liabilities	10 697	2 896	-5 491	5 568	3 419	4 704	1 564	2 252	1 936
Turnover Revenue				25 939	36 476
Creditors Due After One Year	2 766	3 345
Creditors Due Within One Year	60 996	67 523	70 929
Secured Debts	2 767	3 345
Tangible Fixed Assets Additions		1 699
Tangible Fixed Assets Cost Or Valuation	14 058	15 757
Tangible Fixed Assets Depreciation		3 153
Tangible Fixed Assets Depreciation Charged In Period		3 153

Company staff

Sarah M.

Role: Secretary

Appointed: 06 May 2014

Latest update: 28 September 2023

Sarah M.

Role: Director

Appointed: 06 May 2014

Latest update: 28 September 2023

Ian R.

Role: Director

Appointed: 06 May 2014

Latest update: 28 September 2023

People with significant control

Sarah M.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts 1 January 2018
Date Approval Accounts	1 January 2018

Sarah Mcaleer Jewellerysmith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Ian R.

People with significant control

Sarah M.

Accounts Documents

Company filings

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