Shree Hari Jewellers Limited in Harrow, HA1 4QA

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www.harijewellers.co.uk

Description

Data updated on: 01-11-2023

Shree Hari Jewellers Limited could be found at 8 Pinner View, in Harrow. The area code is HA1 4QA. Shree Hari Jewellers has been in this business for the last fifteen years. The reg. no. is 07033168. The firm has a history in registered name changing. Up till now it had two other names. Up to 2014 it was prospering as Hari Jewellers and up to that point its official company name was Hari Jewellers Limitted. This firm's registered with SIC code 45190, that means Sale of other motor vehicles. The business most recent filed accounts documents cover the period up to December 31, 2022 and the most current annual confirmation statement was submitted on November 4, 2022.

In order to meet the requirements of their customers, the firm is consistently controlled by a team of two directors who are Hemantkumar S. and Daksha S.. Their mutual commitment has been of critical use to this specific firm since 2020-07-01.

Previous company's names
Shree Hari Jewellers Limited 2014-06-09
Hari Jewellers Limited 2009-10-31
Hari Jewellers Limitted Limited 2009-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	63 757	78 052		125 855	153 157

Balance Sheet
Cash Bank On Hand					737	29 595	323	601	11 054	100 594	11 820	12 019
Current Assets	199 623	316 449	276 368	340 364	325 717	355 823	336 604	323 246	414 392	539 649	636 307	580 297
Debtors	20 571	65 602	35 742	23 099	14 130	6 212	2 000	2 000	22 507	16 179	73 479	87 535
Net Assets Liabilities					153 156	150 752	142 435	146 973	173 651	198 703	295 989	335 540
Other Debtors					2 710	6 212	2 000	2 000	2 000	2 000	3 685	8 846
Property Plant Equipment					62 740	54 948	47 156	39 364	31 572	24 330	57 364	48 176
Total Inventories					310 850	320 016	334 281	320 645	380 831	422 876	551 008	480 743
Cash Bank In Hand	677	2 322	-31 401	-42 999	737
Intangible Fixed Assets				8 998	7 998
Net Assets Liabilities Including Pension Asset Liability	63 757	78 052	93 220	125 855	153 157
Stocks Inventory	178 375	248 525	272 027	317 265	310 850
Tangible Fixed Assets	80 919	69 558	61 540	70 479	62 740

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	63 747	78 042	93 210	125 845	153 147
Shareholder Funds	63 757	78 052		125 855	153 157

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 000	3 000	4 000	5 000	6 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment					15 579	23 371	31 163	38 955	46 747	54 722	67 078	80 163
Additions Other Than Through Business Combinations Property Plant Equipment										733	45 390	3 897
Average Number Employees During Period					4	4	4	4	3	3	3	3
Bank Borrowings						75 843	58 467	36 764	38 443	176 860	96 536	67 526
Bank Overdrafts					5 210	22 308	25 738	58 347	62 823	80 488	90 376	70 575
Corporation Tax Payable					9 009	10 356	352	3 440	8 555	14 396	16 299	15 183
Creditors					243 299	191 174	188 856	183 871	237 868	191 414	304 144	228 405
Fixed Assets	80 919	69 558	61 540	79 476	70 738	61 946	53 154	44 362	35 570	27 328	60 362	51 174
Future Minimum Lease Payments Under Non-cancellable Operating Leases					102 000	81 600	81 600	81 600	81 600	81 600	81 600	81 600
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000		1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 792	7 792		7 792	7 975	12 356	13 085
Intangible Assets					7 998	6 998	5 998	4 998	3 998	2 998	2 998	2 998
Intangible Assets Gross Cost					9 998	9 998	9 998	9 998	9 998	9 998	9 998	9 998
Net Current Assets Liabilities	-17 162	30 994	31 680	46 379	82 419	164 649	147 748	139 375	176 524	348 235	332 163	351 892
Other Creditors					76 363	57 466	51 261	59 877	52 680	38 268	13 153	7 981
Other Taxation Social Security Payable					267	493	10 765	12 131	18 444	5 790	4 914	5 414
Property Plant Equipment Gross Cost					78 319	78 319	78 319	78 319	78 319	79 052	124 442	128 339
Total Assets Less Current Liabilities	63 757	100 551	93 220	125 855	153 157	226 595	200 902	183 737	212 094	375 563	392 525	403 066
Trade Creditors Trade Payables					152 450	100 551	100 740	50 076	95 366	52 472	179 402	129 252
Trade Debtors Trade Receivables					11 420				20 507	14 179	69 794	78 689
Capital Employed		78 051	93 220	125 855
Creditors Due After One Year		22 500
Creditors Due Within One Year	216 785	285 455	244 688	293 985	243 298
Intangible Fixed Assets Additions				9 998
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000
Intangible Fixed Assets Cost Or Valuation				9 998	9 998
Par Value Share			1	1
Tangible Fixed Assets Additions		196	2 049	78 265	54
Tangible Fixed Assets Cost Or Valuation	103 510	103 706	105 755	78 265	78 319
Tangible Fixed Assets Depreciation	22 591	34 148	44 215	7 786	15 579
Tangible Fixed Assets Depreciation Charged In Period		11 557	10 067	7 786	7 792
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				44 215
Tangible Fixed Assets Disposals				105 755