Shop Tjc Limited in Feltham, TW13 7HF

Description

Data updated on: 01-11-2023

Shop Tjc Limited can be found at Surrey House, Plane Tree Crescent in Feltham. The firm post code is TW13 7HF. Shop Tjc has existed on the British market since the firm was started in 2005. The firm Companies House Registration Number is 05654854. It 's been four years from the moment This firm's registered name is Shop Tjc Limited, but up till 2020 the business name was The Jewellery Channel and before that, until Friday 17th March 2006 this company was known under the name Jewels Direct. It means this company used three different company names. This company's SIC and NACE codes are 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 31st March 2022 is the last time the company accounts were filed.

On 9th June 2015, the corporation was recruiting a Creative Producer to fill a full time post in the retail in Feltham, London. They offered a full time job with wage from £16.4 to £18.5 per hour. The offered job position required experienced worker and an undergraduate degree. Candidates for the post were asked to contact the company at the following email address: kasuni.gankanda@tjc.co.ukincluding reference number Creative Producer.

In order to be able to match the demands of the clients, this particular company is consistently overseen by a number of three directors who are Stephanie S., Srikant J. and Harsh B.. Their support has been of utmost importance to the following company for 2 years. To help the directors in their tasks, the abovementioned company has been using the skills of Ravi G. as a secretary since 2021.

Previous company's names
Shop Tjc Limited 2020-05-19
The Jewellery Channel Limited 2006-03-17
Jewels Direct Limited 2005-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 648 777	-10 519 248

Balance Sheet
Cash Bank On Hand			175 973	194 705	268 108	668 826	1 641 403	1 516 323	927 119	2 097 666
Current Assets	6 454 384	5 979 251	7 092 750	9 042 975	11 745 847	14 771 393	18 293 072	19 415 937	24 132 269	25 181 393
Debtors	2 100 496	2 096 617	2 375 362	3 064 921	4 842 071	5 536 846	7 311 556	7 996 034	7 508 995	9 933 843
Net Assets Liabilities			-81 897	1 165 591	3 337 166	7 246 169	148 693 196	153 803 151	158 822 460	158 545 424
Other Debtors			895 335	469 879	592 183	661 874	911 554	1 843 691	382 534	362 605
Property Plant Equipment			1 174 735	1 184 132	957 868	983 264	1 204 766	1 742 078	3 110 405	2 340 661
Total Inventories			4 541 415	5 783 349	6 635 668	8 565 721	9 340 113	9 903 580	15 696 155	13 149 884
Cash Bank In Hand	105 758	175 102
Intangible Fixed Assets	244 444
Net Assets Liabilities Including Pension Asset Liability	-10 648 777	-10 519 248
Stocks Inventory	4 248 130	3 707 532
Tangible Fixed Assets	131 934	395 223

Capital & Reserves
Called Up Share Capital	25 000	25 000
Profit Loss Account Reserve	-10 673 777	-10 544 248
Shareholder Funds	-10 648 777	-10 519 248

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			910 000	1 020 000	1 690 948	1 246 897	1 574 732	1 868 435	2 290 075	3 411 223
Accumulated Depreciation Impairment Property Plant Equipment			1 763 627	2 009 849	960 285	1 219 854	1 561 522	2 086 217	2 766 154	3 771 303
Additions Other Than Through Business Combinations Intangible Assets								881 782	8 932 584
Additions Other Than Through Business Combinations Property Plant Equipment								1 062 005	2 048 263	235 405
Administration Support Average Number Employees							59	59	51	42
Administrative Expenses	4 492 934	5 369 475	6 277 062	6 839 713	8 180 363	10 324 944	12 381 475	15 191 491	18 165 173	21 366 856
Amortisation Expense Intangible Assets			110 000	110 000	110 000	110 000	110 000	293 703	421 641	1 121 148
Amounts Owed By Related Parties							55 605	804 384	1 058 422	1 852 334
Amounts Owed To Related Parties							5 941 874	2 466 920	14 773 981	10 572 438
Applicable Tax Rate			20	20	19	19	19	19	19	25
Average Number Employees During Period			91	95		152	182	221	216	191
Comprehensive Income Expense			1 031 208	1 247 488	2 171 575	3 909 003	137 091 126	8 658 552	13 352 918	8 080 927
Cost Sales	18 518 969	22 306 966	23 557 099	25 751 455	30 332 104	33 268 663	39 284 362	49 469 962	51 110 645	46 191 076
Creditors			225 000	9 941 516	10 614 244	9 522 368	12 496 291	9 516 671	18 934 605	17 473 058
Current Tax For Period			151	2 455	143	65 401	1 176 571	1 971 904	1 130 942	84 267
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period							74 587	143 500	137 193	316 309
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							74 587	143 500	137 193	316 310
Depreciation Expense Property Plant Equipment			347 326	426 334	176 379	271 522	341 668	524 695	679 937	1 005 149
Disposals Intangible Assets					85 028	800 000				-2 118 295
Distribution Costs	775 255	1 440 600	1 588 825	1 817 904	2 335 663	3 079 504	3 503 877	5 589 334	5 963 469	5 431 479
Dividends Paid							11 478 029	-3 548 597	-8 333 609	-8 357 963
Finished Goods Goods For Resale	4 248 130	3 707 532					9 340 113	9 903 580	15 696 155	13 149 884
Fixed Assets	376 378	395 223	2 164 735	2 064 132	2 205 563	2 003 399	142 977 257	144 128 227	153 986 332	151 514 934
Further Item Debtors Component Total Debtors										352 327
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets										1 537 789
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 294 103	7 141 291	3 105 597	1 252 971	1 307 306	1 572 091	7 078 845	7 056 154
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss							-18 067	96 070	-269 625	-361 836
Gross Profit Loss	4 868 933	6 009 559	8 269 443	9 200 200	11 535 568	17 924 199	22 118 198	31 533 287	30 322 098	28 755 914
Income From Shares In Group Undertakings							6 849 991		8 333 609	6 668 796
Income Tax Expense Credit On Components Other Comprehensive Income							125 150 783
Increase Decrease From Foreign Exchange Differences Intangible Assets										-1 187 383
Increase Decrease In Current Tax From Adjustment For Prior Periods										-285 643
Increase Decrease In Existing Provisions								143 500	137 194	316 309
Increase From Amortisation Charge For Year Intangible Assets				110 000	338 978	355 949	327 835	293 703	421 640	1 121 148
Increase From Depreciation Charge For Year Property Plant Equipment				426 334	176 379	271 522	341 668	524 696	679 937	1 005 149
Intangible Assets			990 000	880 000	1 247 695	1 020 135	787 778	1 375 857	9 886 800	8 185 146
Intangible Assets Gross Cost			1 900 000	1 900 000	2 938 643	2 267 032	2 362 510	3 244 291	12 176 875	11 596 369
Interest Payable Similar Charges Finance Costs			136 066	85 273	40 959		5 177	-5 177	38 977	221 536
Investments Fixed Assets							140 984 713	141 010 292	140 989 127	140 989 127
Investments In Subsidiaries							140 984 713	141 010 292	140 989 127	140 989 127
Issue Equity Instruments							15 833 930
Net Current Assets Liabilities	-7 555 436	-3 574 726	-2 021 632	-898 541	1 131 603	5 249 025	5 796 781	9 899 266	5 197 664	7 708 335
Number Shares Issued Fully Paid				7 250 000	7 250 000	7 250 000	23 083 930	23 083 930	23 083 930	23 083 930
Other Comprehensive Income Expense Net Tax							125 150 783
Other Creditors			474 516	609 961	792 941	969 573	790 256	2 154 522	842 386	2 422 528
Other Interest Receivable Similar Income Finance Income			754	12 275	755	1 591	114	901	4 436	289
Other Operating Income Format1			763 115	780 358	402 252	249 445	113 727	15 415	128 530	76 376
Other Payables Accrued Expenses							1 196 247	1 505 976	1 044 364	1 307 284
Par Value Share		1		1	1	1	1	1	1	1
Pension Costs Defined Contribution Plan							106 388	141 771	137 399	130 093
Percentage Class Share Held In Subsidiary							100	100	100	100
Prepayments							1 031 606	1 132 786	1 143 037	1 124 587
Production Average Number Employees							30	28	29	29
Profit Loss			1 031 208	1 247 488	2 171 575	3 909 003	11 940 343	8 658 552	13 352 918	8 080 927
Profit Loss On Ordinary Activities Before Tax	50 723	129 529	1 031 359	1 249 943	1 381 590	4 770 787	13 191 501	10 773 956	14 621 053	8 481 504
Property Plant Equipment Gross Cost			2 938 362	3 193 981	1 918 153	2 203 118	2 766 288	3 828 296	5 876 559	6 111 964
Provisions					-790 128	6 255	80 842	224 342	361 536	677 845
Provisions For Liabilities Balance Sheet Subtotal						6 255	80 842	224 342	361 536	677 845
Research Development Expense Recognised In Profit Or Loss							13 200	13 500	13 650	15 500
Sales Marketing Distribution Average Number Employees							93	134	136	120
Share-based Payment Expense Cash Settled							121 175	121 969	177 787	331 274
Social Security Costs	151 148	177 868	281 698	301 696			461 672	694 735	1 013 263	905 258
Staff Costs Employee Benefits Expense			4 044 550	4 357 863			7 969 540	10 154 689	10 885 792	10 886 372
Taxation Social Security Payable							1 217 135	468 241	728 949	395 368
Tax Expense Credit Applicable Tax Rate			206 272	249 989	262 502	906 450	2 506 385	2 047 052	2 778 000	1 611 486
Tax Increase Decrease From Effect Capital Allowances Depreciation							-51 339	-98 322	-97 452	-37 446
Tax Increase Decrease From Effect Dividends From Companies									-1 583 386	-1 267 071
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							23 023	23 174	33 780	62 942
Tax Increase Decrease From Other Tax Effects Tax Reconciliation							-1 301 498
Tax Tax Credit On Profit Or Loss On Ordinary Activities			151	2 455	-789 985	861 784	1 251 158	2 115 404	1 268 135	400 577
Total Assets Less Current Liabilities	-7 179 058	-3 179 503	143 103	1 165 591	3 337 166	7 252 424	148 774 038	154 027 493	159 183 996	159 223 269
Total Operating Lease Payments							677 631	830 432
Trade Creditors Trade Payables			1 575 670	1 714 526	893 116	2 090 900	2 174 209	1 800 969	1 185 139	2 775 440
Trade Debtors Trade Receivables			134 215	1 585 987	2 698 678	3 803 731	5 312 790	4 215 173	4 925 002	6 241 990
Turnover Revenue			31 826 542	34 951 655	41 867 672	51 192 862	61 402 560	81 003 249	81 432 743	74 946 990
Wages Salaries	1 356 873	1 668 378	3 753 872	4 033 713			7 280 305	9 196 214	9 557 343	9 519 747
Director Remuneration	119 465	115 000	191 217			205 050	246 366	198 163	270 835	263 333
Audit Fees Expenses	27 250		24 000	24 000	13 000	13 000	13 200
Corporate Finance Transactions Fees				3 028	2 000	2 000	2 250
Other Non-audit Services Fees			3 286	3 028	22 162	18 500	23 509
Dividend Recommended By Directors							11 478 029
Accruals Deferred Income Within One Year	274 880	292 438
Accrued Liabilities Deferred Income			555 776	510 457	709 731	725 541	1 196 247
Additional Provisions Increase From New Provisions Recognised						-74 972	74 587
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						871 355
Amortisation Intangible Assets Expense	266 667	244 444
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	158 937	88 367
Amounts Owed To Group Undertakings			4 622 381	5 335 091	7 972 042	5 206 867	5 941 874
Amounts Owed To Group Undertakings Other Participating Interests After One Year	3 469 719	7 339 745
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	8 469 874	4 440 621
Bank Borrowings	240 000		525 000	225 000
Bank Borrowings Overdrafts	2 707 651	2 430 425	225 000	1 505 306
Bank Borrowings Secured	240 000
Bank Overdrafts	2 467 651	2 430 425	1 432 050	1 280 306
Bank Overdrafts Secured	2 467 651	2 430 425
Commitments Under Non-cancellable Operating Leases Land Buildings	155 445	80 420
Commitments Under Non-cancellable Operating Leases Other Items	8 016 116	7 117 960
Corporation Tax Payable			151	2 455	143	65 396	1 176 570
Creditors Due After One Year	3 469 719	7 339 745
Creditors Due Within One Year	14 009 820	9 553 977
Debtors Due Within One Year	2 100 496	2 096 617
Deferred Tax Asset Debtors					790 128
Depreciation Tangible Fixed Assets Expense	324 158	125 119
Disposals Decrease In Amortisation Impairment Intangible Assets					85 028	800 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				180 112	808 945	11 953
Disposals Property Plant Equipment				180 112	808 945	11 953
Finished Goods			4 541 415	5 783 349	6 635 668	8 565 721	9 340 113
Foreign Exchange Gain Loss Recognised In Profit Loss	-151 004	125 048
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-44 612	-41 103	-8 035	29 126	-18 067
Gain Loss On Disposals Property Plant Equipment						202 500
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-1 043 801
Increase Decrease Due To Transfers Into Or Out Intangible Assets					1 043 801
Intangible Fixed Assets Aggregate Amortisation Impairment	555 556	800 000
Intangible Fixed Assets Amortisation Charged In Period		244 444
Intangible Fixed Assets Cost Or Valuation	800 000
Interest Expense On Bank Overdrafts			136 066	85 273	40 959		5 177
Interest Payable Similar Charges	156 354	133 726
Land Buildings Operating Leases Expiring Between Two Five Years	134 045
Land Buildings Operating Leases Expiring Within One Year	21 400	80 420
Net Increase Decrease In Shareholders Funds	50 723	129 529
Number Shares Allotted		25 000
Operating Profit Loss	207 027	261 491	1 166 671	1 322 941	1 421 794	4 769 196	6 346 573
Other Creditors Due Within One Year	404 995	274 820
Other Deferred Tax Expense Credit					-790 128	796 383	74 587
Other Interest Receivable Similar Income	50	1 764
Other Operating Income	606 283	1 062 007
Other Operating Leases Expiring After Five Years	5 791 670	6 505 000
Other Operating Leases Expiring Between Two Five Years	127 506	372 627
Other Operating Leases Expiring Within One Year	2 096 940	240 333
Other Taxation Social Security Payable			153 838	263 720	246 271	464 091	1 217 135
Other Taxation Social Security Within One Year	46 207	61 079
Pension Other Post-employment Benefit Costs Other Pension Costs			8 980	22 454
Prepayments Accrued Income			1 345 812	1 009 055	761 082	1 071 241	1 031 607
Profit Loss For Period	50 723	129 529
Secured Debts	2 707 651	2 430 425
Share Capital Allotted Called Up Paid	25 000	25 000
Staff Costs	1 508 021	1 846 246
Standard Nominal Tax Rate	26	24
Tangible Fixed Assets Additions		388 408
Tangible Fixed Assets Cost Or Valuation	2 000 407	2 388 815
Tangible Fixed Assets Depreciation	1 868 473	1 993 592
Tangible Fixed Assets Depreciation Charged In Period		125 119
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	13 188	31 087
Total Additions Including From Business Combinations Intangible Assets					79 870	128 389	95 478
Total Additions Including From Business Combinations Property Plant Equipment				435 731	576 918	296 918	563 170
Total Borrowings			1 957 050	1 505 306
Trade Creditors Within One Year	2 081 677	2 023 196
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-416 998
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment					416 998
Turnover Gross Operating Revenue	23 387 902	28 316 525
V A T Due Total Creditors	24 536	31 398
Amounts Owed By Group Undertakings							55 605
Dividends Paid On Shares Final							11 478 029
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax							125 150 783
Investments In Group Undertakings							140 984 713
Net Assets Liabilities Subsidiaries						-18 903 900	-25 068 500
Nominal Value Shares Issued Specific Share Issue							1
Profit Loss Subsidiaries						7 335 710	13 289 700