WATCH GEMS LIMITED
Previous names
L. WOOLLEY (1986) LIMITED - 1986-02-12
ROCKC GEMS LIMITED - 2017-04-07
L. WOOLLEY JEWELLERS LIMITED - 2011-12-28
ROLLMILLS LIMITED - 1986-01-30
Standard Industrial Classification
32120 - Manufacture Of Jewellery And Related Articles
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Debtors
179,592 GBP2025-01-31
67,754 GBP2024-01-31
Cash at bank and in hand
2,319 GBP2025-01-31
5,260 GBP2024-01-31
Current Assets
181,911 GBP2025-01-31
73,014 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-113,866 GBP2025-01-31
Net Current Assets/Liabilities
68,045 GBP2025-01-31
21,874 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-13,297 GBP2024-01-31
Net Assets/Liabilities
64,134 GBP2025-01-31
8,577 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
64,034 GBP2025-01-31
8,477 GBP2024-01-31
Equity
64,134 GBP2025-01-31
8,577 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Amounts Owed By Related Parties
169,810 GBP2025-01-31
Current
59,625 GBP2024-01-31
Other Debtors
Amounts falling due within one year
9,782 GBP2025-01-31
8,129 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
179,592 GBP2025-01-31
Amounts falling due within one year, Current
67,754 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
9,386 GBP2025-01-31
9,386 GBP2024-01-31
Trade Creditors/Trade Payables
Current
68,226 GBP2025-01-31
17,208 GBP2024-01-31
Amounts owed to group undertakings
Current
34,904 GBP2025-01-31
23,105 GBP2024-01-31
Other Taxation & Social Security Payable
Current
0 GBP2025-01-31
91 GBP2024-01-31
Other Creditors
Current
1,350 GBP2025-01-31
1,350 GBP2024-01-31
Creditors
Current
113,866 GBP2025-01-31
51,140 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,911 GBP2025-01-31
13,297 GBP2024-01-31
WATCH GEMS LIMITED
InfoL. WOOLLEY (1986) LIMITED - 1986-02-12
ROCKC GEMS LIMITED - 1986-02-12
L. WOOLLEY JEWELLERS LIMITED - 1986-02-12
ROLLMILLS LIMITED - 1986-02-12
Registered number 01978897
Top Floor, 248d Commercial Road, Portsmouth PO1 1HH
PRIVATE LIMITED COMPANY incorporated on 1986-01-17 (39 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-27
CIF 0