Stone Jewellery Limited in London, EC1N 8PN

Description

Data updated on: 01-11-2023

The company called Stone Jewellery was founded on 2013-05-15 as a Private Limited Company. The firm's office can be gotten hold of in London on 88-90 Hatton Garden. In case you have to reach the company by mail, its zip code is EC1N 8PN. The registration number for Stone Jewellery Limited is 08529965. The firm's registered with SIC code 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. Stone Jewellery Ltd filed its latest accounts for the period that ended on 31st May 2022. The most recent confirmation statement was released on 4th June 2023.

We have a single managing director now supervising this business, specifically Ismail G. who has been carrying out the director's responsibilities since 2013-05-15. For 8 years Tevfik G., had been performing the duties for this specific business up to the moment of the resignation one year ago. What is more another director, specifically Pelin G. resigned in October 2015.

Tevfik G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 965	13 989	6 758

Balance Sheet
Cash Bank On Hand			41 119	30 676	71 130	115 607	100 462	168 016	240 923	153 532
Current Assets	45 543	77 991	127 406	277 146	335 850	431 447	826 442	908 996	836 403	801 412
Net Assets Liabilities			6 761	6 122	265	58 407	110 655	171 701	211 708	216 713
Property Plant Equipment			2 560	2 048	1 638	1 310	29 098	23 278	18 623	14 898
Total Inventories			86 290	246 470	264 720	315 840	725 980	740 980	595 480	647 880
Cash Bank In Hand	14 823	12 151	41 116
Intangible Fixed Assets	124 286	103 572	82 858
Net Assets Liabilities Including Pension Asset Liability	1 965	13 989	6 758
Stocks Inventory	30 720	65 840	86 290
Tangible Fixed Assets	4 000	3 200	2 560

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 865	13 889	6 658
Shareholder Funds	1 965	13 989	6 758

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			62 142	82 856	103 570	124 284	145 000	145 000	145 000	145 000
Accumulated Depreciation Impairment Property Plant Equipment			2 440	2 952	3 362	3 690	8 902	14 722	19 377	23 102
Additions Other Than Through Business Combinations Property Plant Equipment							33 000
Average Number Employees During Period						4	4	5	4	4
Bank Borrowings							50 000	50 000	38 864	27 978
Creditors			206 066	335 216	378 653	395 065	694 883	710 574	604 454	571 619
Fixed Assets	128 286	106 772	85 418	64 192	43 068	22 025	29 098
Increase From Amortisation Charge For Year Intangible Assets				20 714	20 714	20 714	20 715
Increase From Depreciation Charge For Year Property Plant Equipment				512	410	328	5 212	5 820	4 656	3 725
Intangible Assets			82 858	62 144	41 430	20 716
Intangible Assets Gross Cost			145 000	145 000	145 000	145 000	145 000	145 000	145 000	145 000
Net Current Assets Liabilities	-126 321	-92 786	-78 660	-58 070	-42 803	36 382	632 325	198 422	231 949	229 793
Other Creditors				237 256	187 922	184 590	189 407	441 937	455 592	464 091
Property Plant Equipment Gross Cost			5 000	5 000	5 000	5 000	38 000	38 000	38 000	38 000
Taxation Social Security Payable				35 813	39 569	52 884	66 728	82 430	90 403	53 113
Total Assets Less Current Liabilities	173 829	184 763	6 758	6 122		58 407	160 655	221 701	250 572	244 691
Trade Creditors Trade Payables				62 147	151 162	157 591	438 748	186 207	58 459	54 415
Creditors Due After One Year	171 864	170 774
Creditors Due Within One Year	171 864	170 774	206 066
Intangible Fixed Assets Additions	145 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 714	41 428	62 142
Intangible Fixed Assets Amortisation Charged In Period	20 714	20 714	20 714
Intangible Fixed Assets Cost Or Valuation	145 000	145 000	145 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	1 000	1 800	2 440
Tangible Fixed Assets Depreciation Charged In Period	1 000	800	640

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-05-15
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Stone Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail G.

Tevfik G.

Pelin G.

Tevfik G.

People with significant control

Tevfik G.

Accounts Documents

Company filings

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