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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
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 - 2
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 - 3
Dhanak, Umed Morarji
Born in December 1954Individual (2 offsprings)Officer2004-05-14 ~ 2005-04-01OF - Director → CIF 0Dhanak, Umed Morarji
Individual (2 offsprings)Officer2004-05-14 ~ 2005-04-01OF - Secretary → CIF 0 - 4
Kohli, Siddharth
Born in May 1990Individual (7 offsprings)Officer2018-05-22 ~ nowOF - Director → CIF 0 - 5
Dhanak, Ramesh Morarji
Born in March 1952Individual (3 offsprings)Officer2004-05-14 ~ 2005-04-01OF - Director → CIF 0 - 6
- 7
INCORPORATE SECRETARIAT LIMITED
04243262Mellier House, 26a Albemarle Street, LondonActive Corporate (4 parents, 20866 offsprings)Officer2004-04-08 ~ 2004-04-08OF - Nominee Secretary → CIF 0
Company in focus
SIDDHARTH JEWELLERY (U.K.) LIMITED
Period: 2004-04-08 ~ now
Company number: 05099284
Registered name
SIDDHARTH JEWELLERY (U.K.) LIMITED - now
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
12024-04-01 ~ 2025-03-31
Turnover/Revenue
17,833,964 GBP2024-04-01 ~ 2025-03-31
17,630,860 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
16,937,060 GBP2024-04-01 ~ 2025-03-31
16,679,574 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
896,904 GBP2024-04-01 ~ 2025-03-31
951,286 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
583,535 GBP2024-04-01 ~ 2025-03-31
392,169 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
343,369 GBP2024-04-01 ~ 2025-03-31
589,117 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
61,493 GBP2024-04-01 ~ 2025-03-31
88,139 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
281,876 GBP2024-04-01 ~ 2025-03-31
500,978 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
158,635 GBP2024-04-01 ~ 2025-03-31
138,116 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
123,241 GBP2024-04-01 ~ 2025-03-31
362,862 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
123,241 GBP2024-04-01 ~ 2025-03-31
362,862 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
618,585 GBP2025-03-31
531,040 GBP2024-03-31
Property, Plant & Equipment
1,715,004 GBP2025-03-31
1,670,138 GBP2024-03-31
Fixed Assets
2,333,589 GBP2025-03-31
2,201,178 GBP2024-03-31
Total Inventories
5,473,457 GBP2025-03-31
5,267,691 GBP2024-03-31
Debtors
5,135,946 GBP2025-03-31
4,741,634 GBP2024-03-31
Cash at bank and in hand
2,174 GBP2025-03-31
2,256 GBP2024-03-31
Current Assets
10,611,577 GBP2025-03-31
10,011,581 GBP2024-03-31
Creditors
Current
8,996,562 GBP2025-03-31
8,111,084 GBP2024-03-31
Net Current Assets/Liabilities
1,615,015 GBP2025-03-31
1,900,497 GBP2024-03-31
Total Assets Less Current Liabilities
3,948,604 GBP2025-03-31
4,101,675 GBP2024-03-31
Creditors
Non-current
-173,456 GBP2025-03-31
-521,916 GBP2024-03-31
Net Assets/Liabilities
3,594,116 GBP2025-03-31
3,500,875 GBP2024-03-31
Equity
Called up share capital
200,000 GBP2025-03-31
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,394,116 GBP2025-03-31
3,300,875 GBP2024-03-31
2,998,013 GBP2023-03-31
Equity
3,594,116 GBP2025-03-31
3,500,875 GBP2024-03-31
3,198,013 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-30,000 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
123,241 GBP2024-04-01 ~ 2025-03-31
362,862 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-2,458,076 GBP2025-03-31
-1,813,008 GBP2024-03-31
-2,060,121 GBP2023-03-31
Wages/Salaries
36,000 GBP2024-04-01 ~ 2025-03-31
48,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Director Remuneration
36,000 GBP2024-04-01 ~ 2025-03-31
36,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,953 GBP2024-04-01 ~ 2025-03-31
35,135 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,520 GBP2024-04-01 ~ 2025-03-31
12,480 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
56,487 GBP2024-04-01 ~ 2025-03-31
59,792 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
70,469 GBP2024-04-01 ~ 2025-03-31
125,245 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
30,000 GBP2024-04-01 ~ 2025-03-31
60,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
752,877 GBP2025-03-31
590,044 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
134,292 GBP2025-03-31
59,004 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
75,288 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
618,585 GBP2025-03-31
531,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,354,468 GBP2025-03-31
1,354,468 GBP2024-03-31
Plant and equipment
416,513 GBP2025-03-31
347,694 GBP2024-03-31
Furniture and fittings
37,510 GBP2025-03-31
37,510 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,808,491 GBP2025-03-31
1,739,672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,225 GBP2025-03-31
34,669 GBP2024-03-31
Furniture and fittings
35,262 GBP2025-03-31
34,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,487 GBP2025-03-31
69,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,556 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,354,468 GBP2025-03-31
1,354,468 GBP2024-03-31
Plant and equipment
358,288 GBP2025-03-31
313,025 GBP2024-03-31
Furniture and fittings
2,248 GBP2025-03-31
2,645 GBP2024-03-31
Merchandise
870,882 GBP2025-03-31
1,267,078 GBP2024-03-31
Value of work in progress
4,852,575 GBP2025-03-31
4,000,613 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,816,147 GBP2025-03-31
4,408,158 GBP2024-03-31
Other Debtors
Current
62,000 GBP2025-03-31
77,442 GBP2024-03-31
Prepayments
Current
10,896 GBP2025-03-31
10,033 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,135,946 GBP2025-03-31
Current, Amounts falling due within one year
4,741,634 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,798,301 GBP2025-03-31
2,124,340 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,343,919 GBP2025-03-31
5,445,267 GBP2024-03-31
Corporation Tax Payable
Current
115,648 GBP2025-03-31
142,161 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,716 GBP2025-03-31
12,477 GBP2024-03-31
Accrued Liabilities
Current
38,120 GBP2025-03-31
12,480 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
173,456 GBP2025-03-31
521,916 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
311,332 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,124,340 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
311,332 GBP2024-03-31
Between two and five year, Non-current
210,584 GBP2024-03-31
Bank Overdrafts
Secured
2,458,076 GBP2025-03-31
1,813,008 GBP2024-03-31
Bank Borrowings
Secured
513,681 GBP2025-03-31
833,248 GBP2024-03-31
Total Borrowings
Secured
2,971,757 GBP2025-03-31
2,646,256 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
181,032 GBP2025-03-31
78,884 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
123,241 GBP2024-04-01 ~ 2025-03-31
- Registered number 05099284
SIDDHARTH JEWELLERY (U.K.) LIMITED
Info1 Oxhey Ridge Close, Northwood HA6 3JUPRIVATE LIMITED COMPANY incorporated on 2004-04-08 (22 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.