Sproules Jewellers Limited in Londonderry, BT48 6JW

Description

Data updated on: 01-11-2023

The business is registered in Londonderry with reg. no. NI623429. This company was started in the year 2014. The main office of this firm is located at 26 Carlisle Road . The postal code is BT48 6JW. The firm's registered with SIC code 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. The business latest annual accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-03-13.

Nigel S. is this specific enterprise's solitary managing director, that was appointed ten years ago.

Nigel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2022-06-30	2023-06-30
Currency
Net Worth	33 998	94 830

Balance Sheet
Cash Bank On Hand			29 709	40 221
Current Assets	212 359	306 074	372 409	480 395
Debtors		44 023		26 174
Net Assets Liabilities			124 698	170 439
Property Plant Equipment			287 687	283 693
Total Inventories			342 700	414 000
Cash Bank In Hand	63 346	46 467
Intangible Fixed Assets	142 500	127 500
Net Assets Liabilities Including Pension Asset Liability	33 998	94 830
Stocks Inventory	149 013	215 584
Tangible Fixed Assets	9 914	9 231

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 898	94 730
Shareholder Funds	33 998	94 830

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			112 500	127 500
Accumulated Depreciation Impairment Property Plant Equipment			91 704	113 686
Average Number Employees During Period			9	11
Balances Amounts Owed To Related Parties			148 661	136 105
Creditors			114 670	190 210
Fixed Assets	152 414	136 731	325 187	306 193
Increase From Amortisation Charge For Year Intangible Assets				15 000
Increase From Depreciation Charge For Year Property Plant Equipment				21 982
Intangible Assets			37 500	22 500
Intangible Assets Gross Cost			150 000	150 000
Net Current Assets Liabilities	32 466	109 179	257 739	290 185
Property Plant Equipment Gross Cost			379 391	397 379
Provisions For Liabilities Balance Sheet Subtotal			46 642	48 146
Total Additions Including From Business Combinations Property Plant Equipment				17 988
Total Assets Less Current Liabilities	184 880	245 910	582 926	596 378
Creditors Due After One Year	150 000	150 000
Creditors Due Within One Year	179 893	196 895
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	22 500
Intangible Fixed Assets Amortisation Charged In Period	7 500	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	882	1 080
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 903	327
Tangible Fixed Assets Cost Or Valuation	10 903	11 230
Tangible Fixed Assets Depreciation	989	1 999
Tangible Fixed Assets Depreciation Charged In Period	989	1 010

Company staff

Nigel S.

Role: Director

Appointed: 13 March 2014

Latest update: 5 March 2024

People with significant control

Nigel S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-03-13
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sproules Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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