J.M. REYNOLDS JEWELLERY LIMITED
Period: 2005-07-01 ~ 2019-05-09
Company number: 05497301
Registered name J.M. REYNOLDS JEWELLERY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-01-22 Dissolved on 2019-05-09
Standard Industrial Classification 32120 - Manufacture Of Jewellery And Related Articles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 146,790 GBP 2016-12-31
180,096 GBP 2015-12-31
Total Inventories 100,000 GBP 2016-12-31
225,000 GBP 2015-12-31
Debtors 33,508 GBP 2016-12-31
1,588 GBP 2015-12-31
Cash at bank and in hand 30,793 GBP 2016-12-31
54,418 GBP 2015-12-31
Current Assets 164,301 GBP 2016-12-31
281,006 GBP 2015-12-31
Creditors Current
232,589 GBP 2016-12-31
304,755 GBP 2015-12-31
Net Current Assets/Liabilities -68,288 GBP 2016-12-31
-23,749 GBP 2015-12-31
Total Assets Less Current Liabilities 78,502 GBP 2016-12-31
156,347 GBP 2015-12-31
Creditors Non-current
196,108 GBP 2016-12-31
216,529 GBP 2015-12-31
Net Assets/Liabilities -117,606 GBP 2016-12-31
-60,182 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Retained earnings (accumulated losses)
-117,706 GBP 2016-12-31
-60,282 GBP 2015-12-31
Equity -117,606 GBP 2016-12-31
-60,182 GBP 2015-12-31
Average Number of Employees 8 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
25,489 GBP 2015-12-31
Plant and equipment
22,208 GBP 2015-12-31
Furniture and fittings
250,668 GBP 2015-12-31
Computers
2,315 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 300,680 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
9,264 GBP 2016-12-31
6,946 GBP 2015-12-31
Plant and equipment
6,663 GBP 2016-12-31
4,442 GBP 2015-12-31
Furniture and fittings
135,789 GBP 2016-12-31
107,069 GBP 2015-12-31
Computers
2,174 GBP 2016-12-31
2,127 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 153,890 GBP 2016-12-31
120,584 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
2,318 GBP 2016-01-01 ~ 2016-12-31
Plant and equipment
2,221 GBP 2016-01-01 ~ 2016-12-31
Furniture and fittings
28,720 GBP 2016-01-01 ~ 2016-12-31
Computers
47 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 33,306 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Improvements to leasehold property
16,225 GBP 2016-12-31
18,543 GBP 2015-12-31
Plant and equipment
15,545 GBP 2016-12-31
17,766 GBP 2015-12-31
Furniture and fittings
114,879 GBP 2016-12-31
143,599 GBP 2015-12-31
Computers
141 GBP 2016-12-31
188 GBP 2015-12-31
Other Debtors Amounts falling due within one year, Current
33,508 GBP 2016-12-31
1,588 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
20,978 GBP 2016-12-31
20,978 GBP 2015-12-31
Trade Creditors/Trade Payables Current
109,999 GBP 2016-12-31
174,114 GBP 2015-12-31
Other Taxation & Social Security Payable Current
29,707 GBP 2016-12-31
41,212 GBP 2015-12-31
Other Creditors Current
71,905 GBP 2016-12-31
68,451 GBP 2015-12-31
Bank Borrowings/Overdrafts Non-current
196,108 GBP 2016-12-31
216,529 GBP 2015-12-31
Bank Borrowings Secured
217,086 GBP 2016-12-31
237,507 GBP 2015-12-31
J.M. REYNOLDS JEWELLERY LIMITED Info Registered number 05497301 Princess Caroline House, 1 High Street, Southend On Sea, Essex SS1 1JE
PRIVATE LIMITED COMPANY incorporated on 2005-07-01 and dissolved on 2019-05-09 (13 years 10 months). The status of the company number is Dissolved .
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