Vls Jewels Limited in Leicester, LE4 7PG

Description

Data updated on: 01-11-2023

Based in 216 Melton Road, Leicester LE4 7PG Vls Jewels Limited is classified as a Private Limited Company registered under the 05577573 Companies House Reg No. The company was started on 2005-09-28. This company's SIC and NACE codes are 46480 and their NACE code stands for Wholesale of watches and jewellery. 2021-12-31 is the last time when the company accounts were filed.

Presently, the limited company is the workplace of just one director: Jiten P., who was arranged to perform management duties in March 2022. For 9 years Harish P., had been performing the duties for the following limited company till the resignation 2 years ago. As a follow-up another director, including Mukesh P. quit on 2014-12-31. Moreover, the director's duties are often assisted with by a secretary - Harish P., who was selected by the following limited company in March 2022.

Executives who control this firm include: Smeeta P. owns 1/2 or less of company shares. Jiten P. owns 1/2 or less of company shares. Harish P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	479 105	500 183	429 477	394 440	424 117

Balance Sheet
Cash Bank On Hand						28 957	60 266	39 506		608	102 321	35 871
Current Assets	654 771	664 812	600 894	557 067	470 976	516 032	457 488	363 401	409 314	521 152	564 472	655 881
Debtors	120 438	143 185	62 416	79 109		105 099	124 884	46 648		85 794	69 663	182 340
Net Assets Liabilities						433 861	396 587	341 268	374 641	422 953	435 759	507 614
Other Debtors						13 186	64 396			2 583
Property Plant Equipment						1 836	4 304	12 014		6 037	4 042	3 394
Total Inventories						381 976	272 338	277 247		434 750	392 488	437 670
Cash Bank In Hand	43 805	28 572	131 719	96 132
Intangible Fixed Assets	76 000	72 000	68 000
Net Assets Liabilities Including Pension Asset Liability	479 105	500 183	429 476	394 440	424 117
Stocks Inventory	490 528	493 055	406 759	381 826
Tangible Fixed Assets	7 278	5 823	4 048	3 794

Capital & Reserves
Called Up Share Capital	100	100	300	300
Profit Loss Account Reserve	479 005	500 082	429 177	394 140
Shareholder Funds	479 105	500 183	429 477	394 440	424 117

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								6 676	5 060	10 975
Accumulated Depreciation Impairment Property Plant Equipment						15 164	16 502	19 074		25 392	28 700	20 560
Average Number Employees During Period						4	4	4	4	4	4	4
Bank Borrowings Overdrafts						5	5	5		699	5	5
Creditors						84 007	65 205	34 147	38 572	54 236	88 320	116 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 022
Disposals Property Plant Equipment												9 750
Fixed Assets	83 278	77 823	72 049	3 794	2 757	1 836	4 304	12 014	8 959	6 037	4 042	3 394
Increase From Depreciation Charge For Year Property Plant Equipment							1 338	2 572			3 309	882
Net Current Assets Liabilities	396 998	423 244	358 039	391 246	433 333	432 025	392 283	335 930	370 742	477 891	476 152	539 013
Other Creditors						22 375	10 679	16 570		32 661	26 696	18 255
Other Taxation Social Security Payable						61 627	54 521	17 572		20 876	61 619	98 608
Property Plant Equipment Gross Cost						17 000	20 806	31 088		31 429	32 743	23 954
Total Additions Including From Business Combinations Property Plant Equipment											1 314	961
Total Assets Less Current Liabilities	480 276	501 067	430 087	402 524	436 090	433 861	396 587	347 944	379 701	472 953	480 194	542 407
Trade Debtors Trade Receivables						91 913	60 488	46 648		83 211	69 663	182 340
Advances Credits Directors						261
Advances Credits Made In Period Directors						261	261
Accruals Deferred Income				7 484	11 973
Creditors Due Within One Year	257 773	241 568	242 855	158 337	40 447
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				36 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Intangible Fixed Assets Disposals				100 000
Number Shares Allotted		100	300
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 804	2 804
Provisions For Liabilities Charges	1 171	884	611	600
Share Capital Allotted Called Up Paid	100	100	300
Tangible Fixed Assets Additions		291		1 187
Tangible Fixed Assets Cost Or Valuation	15 522	15 812	15 812	16 999
Tangible Fixed Assets Depreciation	8 244	9 990	11 764	13 205
Tangible Fixed Assets Depreciation Charged In Period		1 746	1 773	1 441

Company staff

Harish P.

Role: Secretary

Appointed: 28 March 2022

Latest update: 24 January 2024

Role: Corporate Nominee Director

Appointed: 28 September 2005

Resigned: 28 September 2005

Address: London, NW11 7TJ

Latest update: 24 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 September 2005

Resigned: 28 September 2005

Address: London, NW11 7TJ

Latest update: 24 January 2024

Rajen P.

Role: Secretary

Appointed: 28 September 2005

Resigned: 31 December 2014

Latest update: 24 January 2024

People with significant control

Smeeta P.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

Jiten P.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

Harish P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kishor P.

Notified on 6 April 2016

Ceased on 24 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Vls Jewels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harish P.

Jiten P.

Jiten P.

Harish P.

Mukesh P.

Kishor P.

Company Directors Limited

Temple Secretaries Limited

Rajen P.

People with significant control

Smeeta P.

Jiten P.

Harish P.

Kishor P.

Accounts Documents

Company filings

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