Simon Kemp Online Jewellers Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Simon Kemp Online Jewellers came into being in 2016 as a company enlisted under no 10355018, located at DA14 6NE Sidcup at Onega House. The firm has been in business for eight years and its current status is active. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

Thus far, this company has only been supervised by one director: Simon K. who has been presiding over it for eight years.

Simon K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				2 734	2 099	2 862
Current Assets	7 731	11 554	24 080	15 461	19 855	15 966
Debtors	2 594	6 417	22 943	12 177	17 131	12 479
Net Assets Liabilities	6 815	1 878	79	2 768	4 973	1 947
Other Debtors	2 594	6 417	22 943	12 177	17 131	12 479
Property Plant Equipment	3 000	2 000	1 375	1 375	875	375
Total Inventories	5 137	5 137	1 137	550	625	625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 313	2 000	3 125	4 625	5 125	5 625
Additions Other Than Through Business Combinations Property Plant Equipment	5 250		500	1 500
Amounts Owed To Other Related Parties Other Than Directors			22 037
Average Number Employees During Period						1
Bank Borrowings Overdrafts				417	1 369	1 826
Corporation Tax Payable	538	1 093	1 689	2 571	2 717	2 636
Creditors	9 782	11 296	25 186	4 437	6 919	6 412
Current Tax For Period	3 132	542	560	844	662	323
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	748	-190	-190	-143	119	-95
Deferred Tax Liabilities	748	380	190	48	166	71
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Government Grant Income					208
Increase From Depreciation Charge For Year Property Plant Equipment	1 313	1 000	1 125	1 500	500	500
Net Current Assets Liabilities	3 626	258	-1 106	11 024	12 936	9 554
Other Creditors	960	1 920	1 460	990	990	990
Property Plant Equipment Gross Cost	5 250	4 000	4 500	6 000	6 000	6 000
Provisions For Liabilities Balance Sheet Subtotal	748		190	48	166	71
Taxation Including Deferred Taxation Balance Sheet Subtotal	570	380	190
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 108	352	370	701	781	228
Total Assets Less Current Liabilities	949	2 258	269	12 399	13 811	9 929
Trade Creditors Trade Payables				459	960	960

Company staff

Simon K.

Role: Director

Appointed: 01 September 2016

Latest update: 1 April 2024

People with significant control

Simon K.

Notified on 1 September 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Simon Kemp Online Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

People with significant control

Simon K.

Accounts Documents

Company filings

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