SYLVESTERS THE JEWELLERS (COVENTRY) LIMITED
Period: 1938-08-19 ~ 2025-05-13
Company number: 00343583
Registered name SYLVESTERS THE JEWELLERS (COVENTRY) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-02-15 Dissolved on 2025-05-13
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Property, Plant & Equipment 0 GBP 2023-12-31
1,000 GBP 2022-12-31
Fixed Assets - Investments 0 GBP 2023-12-31
2,400 GBP 2022-12-31
Fixed Assets 0 GBP 2023-12-31
3,400 GBP 2022-12-31
Debtors 205,000 GBP 2023-12-31
5,060 GBP 2022-12-31
Cash at bank and in hand 18,118 GBP 2023-12-31
5,266 GBP 2022-12-31
Current Assets 290,618 GBP 2023-12-31
355,616 GBP 2022-12-31
Net Current Assets/Liabilities 273,538 GBP 2023-12-31
267,531 GBP 2022-12-31
Total Assets Less Current Liabilities 273,538 GBP 2023-12-31
270,931 GBP 2022-12-31
Creditors Non-current
0 GBP 2023-12-31
-24,167 GBP 2022-12-31
Net Assets/Liabilities 273,538 GBP 2023-12-31
246,764 GBP 2022-12-31
Equity Called up share capital
1,000 GBP 2023-12-31
1,000 GBP 2022-12-31
Retained earnings (accumulated losses)
272,538 GBP 2023-12-31
245,764 GBP 2022-12-31
Equity 273,538 GBP 2023-12-31
246,764 GBP 2022-12-31
Average Number of Employees 4 2023-01-01 ~ 2023-12-31
4 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
11,408 GBP 2022-12-31
Plant and equipment
6,265 GBP 2022-12-31
Furniture and fittings
23,562 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 41,235 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
11,408 GBP 2023-12-31
11,408 GBP 2022-12-31
Plant and equipment
6,265 GBP 2023-12-31
6,265 GBP 2022-12-31
Furniture and fittings
23,562 GBP 2023-12-31
22,562 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,235 GBP 2023-12-31
40,235 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
0 GBP 2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP 2023-01-01 ~ 2023-12-31
Furniture and fittings
1,000 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,000 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Improvements to leasehold property
0 GBP 2023-12-31
0 GBP 2022-12-31
Plant and equipment
0 GBP 2023-12-31
0 GBP 2022-12-31
Furniture and fittings
0 GBP 2023-12-31
1,000 GBP 2022-12-31
Other Investments Other Than Loans 0 GBP 2023-12-31
2,400 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
5,000 GBP 2023-12-31
0 GBP 2022-12-31
Other Debtors Current
200,000 GBP 2023-12-31
0 GBP 2022-12-31
Prepayments/Accrued Income Current
0 GBP 2023-12-31
5,060 GBP 2022-12-31
Debtors Amounts falling due within one year, Current
205,000 GBP 2023-12-31
5,060 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
0 GBP 2023-12-31
10,000 GBP 2022-12-31
Trade Creditors/Trade Payables Current
0 GBP 2023-12-31
4,810 GBP 2022-12-31
Corporation Tax Payable Current
6,749 GBP 2023-12-31
10,999 GBP 2022-12-31
Other Taxation & Social Security Payable Current
3,077 GBP 2023-12-31
14,248 GBP 2022-12-31
Other Creditors Current
0 GBP 2023-12-31
22,500 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
7,254 GBP 2023-12-31
25,528 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
0 GBP 2023-12-31
24,167 GBP 2022-12-31
SYLVESTERS THE JEWELLERS (COVENTRY) LIMITED Info Registered number 00343583 Pkf Smith Cooper 1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry CV5 6UB
PRIVATE LIMITED COMPANY incorporated on 1938-08-19 and dissolved on 2025-05-13 (86 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-08-04
CIF 0