The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Kohli, Siddharth
Born in May 1990Individual (6 offsprings)Officer2018-05-22 ~ nowOF - Director → CIF 0 - 2
Kohli, Rajan
Born in December 1962Individual (4 offsprings)Officer2004-04-08 ~ nowOF - Director → CIF 0Mr Rajan Kohli
Born in December 1962Individual (4 offsprings)Person with significant control2016-04-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Kohli, Neelja
Born in January 1964Individual (3 offsprings)Officer2005-03-18 ~ nowOF - Director → CIF 0Kohli, Neelja
Individual (3 offsprings)Officer2005-03-18 ~ nowOF - Secretary → CIF 0Mrs Neelja Kohli
Born in January 1964Individual (3 offsprings)Person with significant control2016-04-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Dhanak, Umed Morarji
Jweller born in December 1954IndividualOfficer2004-05-14 ~ 2005-04-01OF - Director → CIF 0Dhanak, Umed Morarji
IndividualOfficer2004-05-14 ~ 2005-04-01OF - Secretary → CIF 0 - 2
Verma, Omparkash
IndividualOfficer2004-04-08 ~ 2004-05-12OF - Secretary → CIF 0 - 3
Dhanak, Ramesh Morarji
Jweller born in March 1952Individual (2 offsprings)Officer2004-05-14 ~ 2005-04-01OF - Director → CIF 0 - 4Mellier House, 26a Albemarle Street, LondonActive Corporate (1 parent, 212 offsprings)Equity (Company account)1 GBP2024-12-31Officer2004-04-08 ~ 2004-04-08PE - Nominee Secretary → CIF 0
Company in focus
SIDDHARTH JEWELLERY (U.K.) LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41100 - Development Of Building Projects
46480 - Wholesale Of Watches And Jewellery
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
17,630,860 GBP2023-04-01 ~ 2024-03-31
17,069,101 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
16,679,574 GBP2023-04-01 ~ 2024-03-31
16,300,788 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
951,286 GBP2023-04-01 ~ 2024-03-31
768,313 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
392,169 GBP2023-04-01 ~ 2024-03-31
301,678 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
589,117 GBP2023-04-01 ~ 2024-03-31
496,635 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
88,139 GBP2023-04-01 ~ 2024-03-31
73,104 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
500,978 GBP2023-04-01 ~ 2024-03-31
423,531 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
138,116 GBP2023-04-01 ~ 2024-03-31
80,495 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
362,862 GBP2023-04-01 ~ 2024-03-31
343,036 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
362,862 GBP2023-04-01 ~ 2024-03-31
343,036 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
531,040 GBP2024-03-31
319,562 GBP2023-03-31
Property, Plant & Equipment
1,670,138 GBP2024-03-31
1,408,255 GBP2023-03-31
Fixed Assets
2,201,178 GBP2024-03-31
1,727,817 GBP2023-03-31
Total Inventories
5,267,691 GBP2024-03-31
4,070,304 GBP2023-03-31
Debtors
4,741,634 GBP2024-03-31
5,017,060 GBP2023-03-31
Cash at bank and in hand
2,256 GBP2024-03-31
17,767 GBP2023-03-31
Current Assets
10,011,581 GBP2024-03-31
9,105,131 GBP2023-03-31
Creditors
Current
8,111,084 GBP2024-03-31
6,800,456 GBP2023-03-31
Net Current Assets/Liabilities
1,900,497 GBP2024-03-31
2,304,675 GBP2023-03-31
Total Assets Less Current Liabilities
4,101,675 GBP2024-03-31
4,032,492 GBP2023-03-31
Creditors
Non-current
-521,916 GBP2024-03-31
-833,919 GBP2023-03-31
Net Assets/Liabilities
3,500,875 GBP2024-03-31
3,198,013 GBP2023-03-31
Equity
Called up share capital
200,000 GBP2024-03-31
200,000 GBP2023-03-31
200,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,300,875 GBP2024-03-31
2,998,013 GBP2023-03-31
2,732,977 GBP2022-03-31
Equity
3,500,875 GBP2024-03-31
3,198,013 GBP2023-03-31
2,932,977 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-04-01 ~ 2024-03-31
-78,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-60,000 GBP2023-04-01 ~ 2024-03-31
-78,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
362,862 GBP2023-04-01 ~ 2024-03-31
343,036 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-1,813,008 GBP2024-03-31
-2,060,121 GBP2023-03-31
-1,866,378 GBP2022-03-31
Wages/Salaries
48,000 GBP2023-04-01 ~ 2024-03-31
52,615 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Director Remuneration
36,000 GBP2023-04-01 ~ 2024-03-31
36,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
35,135 GBP2023-04-01 ~ 2024-03-31
549 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,480 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
59,792 GBP2023-04-01 ~ 2024-03-31
80,592 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
125,245 GBP2023-04-01 ~ 2024-03-31
80,471 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
590,044 GBP2024-03-31
319,562 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
59,004 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
59,004 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
531,040 GBP2024-03-31
319,562 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,354,468 GBP2024-03-31
1,354,468 GBP2023-03-31
Plant and equipment
347,694 GBP2024-03-31
50,676 GBP2023-03-31
Furniture and fittings
37,510 GBP2024-03-31
37,510 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,739,672 GBP2024-03-31
1,442,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,865 GBP2024-03-31
34,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,534 GBP2024-03-31
34,399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,669 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,669 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,354,468 GBP2024-03-31
1,354,468 GBP2023-03-31
Plant and equipment
313,025 GBP2024-03-31
50,676 GBP2023-03-31
Furniture and fittings
2,645 GBP2024-03-31
3,111 GBP2023-03-31
Merchandise
1,267,078 GBP2024-03-31
1,564,927 GBP2023-03-31
Value of work in progress
4,000,613 GBP2024-03-31
2,505,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,408,158 GBP2024-03-31
4,789,735 GBP2023-03-31
Other Debtors
Current
77,442 GBP2024-03-31
61,942 GBP2023-03-31
Prepayments
Current
10,033 GBP2024-03-31
19,287 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,741,634 GBP2024-03-31
Current, Amounts falling due within one year
5,017,060 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,124,340 GBP2024-03-31
2,371,453 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,583 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,445,267 GBP2024-03-31
3,487,954 GBP2023-03-31
Corporation Tax Payable
Current
142,161 GBP2024-03-31
174,724 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,477 GBP2024-03-31
15,400 GBP2023-03-31
Other Creditors
Current
30,152 GBP2023-03-31
Accrued Liabilities
Current
12,480 GBP2024-03-31
25,950 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
521,916 GBP2024-03-31
833,919 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
311,332 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,371,453 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
311,332 GBP2024-03-31
311,332 GBP2023-03-31
Non-current, Between two and five year
210,584 GBP2024-03-31
Between two and five year, Non-current
522,587 GBP2023-03-31
Bank Overdrafts
Secured
1,813,008 GBP2024-03-31
2,060,121 GBP2023-03-31
Bank Borrowings
Secured
833,248 GBP2024-03-31
1,145,251 GBP2023-03-31
Total Borrowings
Secured
2,646,256 GBP2024-03-31
3,205,372 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
78,884 GBP2024-03-31
560 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
362,862 GBP2023-04-01 ~ 2024-03-31
- Registered number 05099284
SIDDHARTH JEWELLERY (U.K.) LIMITED
Info1 Oxhey Ridge Close, Northwood HA6 3JUPRIVATE LIMITED COMPANY incorporated on 2004-04-08 (21 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.