04203501 - reg. no. used by Shersby Fine Jewellers Limited. This company was registered as a Private Limited Company on Mon, 23rd Apr 2001. This company has existed on the British market for the last twenty three years. The firm can be gotten hold of in 2/3 Pavilion Buildings in Brighton. The headquarters' post code assigned is BN1 1EE. This enterprise's declared SIC number is 47770 which stands for Retail sale of watches and jewellery in specialised stores. Shersby Fine Jewellers Ltd released its latest accounts for the financial period up to 2018-09-30. The business latest confirmation statement was filed on 2019-04-23.
Shersby Fine Jewellers Limited
General information
Name:
Shersby Fine Jewellers Ltd
Office Address:
2/3 Pavilion Buildings BN1 1EE Brighton
Number: 04203501
Incorporation date: 2001-04-23
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2009-03-31 | 2010-03-31 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 669 | 7 841 | 7 809 | 5 414 | 3 520 | 2 353 | -724 | -6 161 | ||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 459 | 1 512 | 1 313 | 1 193 | 3 435 | 5 875 | 6 875 | 2 416 | ||
| Cash Bank On Hand | 2 416 | |||||||||
| Current Assets | 82 366 | 64 747 | 46 674 | 35 434 | 31 552 | 37 735 | 41 062 | 47 272 | 38 804 | 37 077 |
| Debtors | 4 467 | 6 349 | 6 738 | 5 339 | 4 339 | 4 339 | 2 717 | 6 260 | 1 555 | 671 |
| Net Assets Liabilities Including Pension Asset Liability | 7 669 | 7 841 | 7 809 | |||||||
| Property Plant Equipment | 206 | 1 543 | 1 687 | |||||||
| Stocks Inventory | 77 440 | 56 886 | 38 623 | 28 902 | 23 778 | 27 521 | 31 470 | 38 596 | ||
| Tangible Fixed Assets | 2 067 | 1 634 | 1 219 | 899 | 653 | 489 | 275 | 206 | ||
| Total Inventories | 38 596 | 37 249 | 36 406 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 7 667 | 7 839 | 7 807 | 5 412 | 3 518 | 2 351 | -726 | -6 163 | ||
| Shareholder Funds | 7 669 | 7 841 | 7 809 | 5 414 | 3 520 | 2 353 | -724 | -6 161 | ||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 658 | 16 871 | 17 467 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Bank Borrowings Overdrafts | 5 803 | 11 556 | 16 216 | |||||||
| Corporation Tax Payable | 1 173 | 7 174 | 6 367 | |||||||
| Creditors | 53 639 | 49 792 | 55 723 | |||||||
| Creditors Due After One Year | 2 197 | 374 | ||||||||
| Creditors Due Within One Year | 74 567 | 58 166 | 40 084 | 30 919 | 28 685 | 35 871 | 42 061 | 53 639 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 596 | ||||||||
| Net Current Assets Liabilities | 7 799 | 6 581 | 6 590 | 4 515 | 2 867 | 1 864 | -999 | -6 367 | -10 988 | -18 646 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 6 260 | 1 555 | 671 | |||||||
| Property Plant Equipment Gross Cost | 16 864 | 18 414 | 19 154 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 114 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 750 | 16 864 | 16 864 | 16 864 | 16 864 | 16 864 | 16 864 | |||
| Tangible Fixed Assets Depreciation | 14 683 | 15 230 | 15 645 | 15 965 | 16 211 | 16 375 | 16 589 | 16 658 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 547 | 415 | 320 | 246 | 164 | 214 | 69 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | 740 | ||||||||
| Total Assets Less Current Liabilities | 9 866 | 8 215 | 7 809 | 5 414 | 3 520 | 2 353 | -724 | -6 161 | -9 445 | -16 959 |
| Trade Creditors Trade Payables | 22 759 | 10 764 | 25 052 | |||||||
Company staff
People with significant control
Richard S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Sarah S.
Notified on
6 April 2016
Ceased on
7 November 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 07 May 2020 |
| Confirmation statement last made up date | 23 April 2019 |
| Annual Accounts 31 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 January 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 29 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 13 November 2012 | |
| End Date For Period Covered By Report | 31 March 2010 |
| Date Approval Accounts | 13 November 2012 |
| Annual Accounts 26 January 2013 | |
| End Date For Period Covered By Report | 31 March 2011 |
| Date Approval Accounts | 26 January 2013 |
| Annual Accounts 30 June 2013 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 1 Andromeda House Calleva Park Aldermaston Reading Berkshire RG7 8AP United Kingdom on Mon, 29th Jun 2020 to 2/3 Pavilion Buildings Brighton East Sussex BN1 1EE (AD01)
filed on: 29th, June 2020
filed on: 29th, June 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2010
Address:
George Cottage High Street
Post code:
TN17 3DF
City / Town:
Cranbrook
HQ address,
2011
Address:
George Cottage High Street
Post code:
TN17 3DF
City / Town:
Cranbrook
HQ address,
2012
Address:
George Cottage High Street
Post code:
TN17 3DF
City / Town:
Cranbrook
HQ address,
2013
Address:
George Cottage High Street
Post code:
TN17 3DF
City / Town:
Cranbrook
HQ address,
2014
Address:
George Cottage High Street
Post code:
TN17 3DF
City / Town:
Cranbrook
HQ address,
2015
Address:
1 Andromeda House Calleva Park Aldermaston
Post code:
RG7 8AP
City / Town:
Reading
HQ address,
2016
Address:
1 Andromeda House Calleva Park Aldermaston
Post code:
RG7 8AP
City / Town:
Reading
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