Simon Kemp Jewellers Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Simon Kemp Jewellers began its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08414119. This particular business has been functioning for eleven years and it's currently active. The firm's registered office is registered in Sidcup at Onega House. Anyone could also locate this business using the postal code of DA14 6NE. The company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The business latest accounts cover the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-21.

We have just one managing director at the current moment supervising the company, specifically Simon K. who has been executing the director's obligations since 2013/02/21. At least one secretary in this firm is a limited company, specifically Dyer + Co Secretarial Services Ltd.

Simon K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 188	-2 210	1 204

Balance Sheet
Cash Bank On Hand						2 913	491	16 082	48 889	2 114
Current Assets		0	3 057		10 735	20 759	8 697	16 082	48 889	29 091
Debtors		0	3 057	8 284	10 735	17 846	8 206			26 977
Net Assets Liabilities			1 204	4 159	1	798	478	1 057	9 984	2 668
Other Debtors				8 284	10 735	17 846	8 206			26 977
Property Plant Equipment			1 000				974	649	657	222
Net Assets Liabilities Including Pension Asset Liability	-1 188	-2 210	1 204
Tangible Fixed Assets	3 000	2 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 189	-2 211	1 203
Shareholder Funds	-1 188	-2 210	1 204

Other Financial Data
Total Fixed Assets Cost Or Valuation		4 000	4 000
Total Fixed Assets Depreciation		2 000	3 000
Total Fixed Assets Depreciation Charge In Period			1 000
Accumulated Depreciation Impairment Property Plant Equipment			3 000	4 000	4 000	4 000	4 325	4 650	5 086	5 521
Additions Other Than Through Business Combinations Property Plant Equipment							1 299		444
Administrative Expenses				24 261	22 250
Corporation Tax Payable				2 920	2 745	3 768	3 507	2 881	5 026	4 684
Cost Sales				42 932	38 727
Creditors			2 853	4 125	10 734	19 961	9 193	15 674	39 562	26 645
Current Tax For Period			1 892	989	1 511	1 125	1 338	212	2 061	-676
Depreciation Expense Property Plant Equipment				1 000
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Gross Profit Loss				28 245	30 201
Increase From Depreciation Charge For Year Property Plant Equipment				1 000			325	325	436	435
Interest Payable Similar Charges Finance Costs				40	33
Net Current Assets Liabilities	-4 188	-4 210	204	4 159	1	798	-496	408	9 327	2 446
Operating Profit Loss				3 984	7 951
Other Creditors				1 205	960	8 084	5 106	11 712	33 456	21 961
Profit Loss				2 955	6 407
Profit Loss On Ordinary Activities Before Tax				3 944	7 918
Property Plant Equipment Gross Cost				4 000	4 000	4 000	5 299	5 299	5 743	5 743
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 892	989	1 511	1 125	1 338	212	2 061	-676
Total Assets Less Current Liabilities	-1 188	-2 210	1 204	4 159	1	798	478	1 057	9 984	2 668
Trade Creditors Trade Payables					7 029	8 109	580	1 081	1 080
Turnover Revenue				71 177	68 928
Creditors Due Within One Year Total Current Liabilities		4 210	2 853
Fixed Assets	3 000	2 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000
Tangible Fixed Assets Depreciation	1 000	2 000	3 000
Tangible Fixed Assets Depreciation Charge For Period			1 000
Creditors Due Within One Year	4 188	4 210
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Depreciation Charged In Period	1 000	1 000

Company staff

Simon K.

Role: Director

Appointed: 21 February 2013

Latest update: 9 February 2024

Dyer + Co Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 21 February 2013

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 9 February 2024

People with significant control

Simon K.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Simon Kemp Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Dyer + Co Secretarial Services Ltd

People with significant control

Simon K.

Accounts Documents

Company filings

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