SHREE HARI JEWELLERS LIMITED
Previous names
HARI JEWELLERS LIMITED - 2014-06-09
HARI JEWELLERS LIMITTED LIMITED - 2009-10-31
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
45190 - Sale Of Other Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Intangible Assets
2,998 GBP2024-12-31
2,998 GBP2023-12-31
Property, Plant & Equipment
53,411 GBP2024-12-31
58,568 GBP2023-12-31
Fixed Assets
56,409 GBP2024-12-31
61,566 GBP2023-12-31
Total Inventories
939,835 GBP2024-12-31
584,613 GBP2023-12-31
Debtors
168,961 GBP2024-12-31
212,637 GBP2023-12-31
Cash at bank and in hand
17,277 GBP2024-12-31
6,713 GBP2023-12-31
Current Assets
1,126,073 GBP2024-12-31
803,963 GBP2023-12-31
Net Current Assets/Liabilities
730,497 GBP2024-12-31
372,716 GBP2023-12-31
Total Assets Less Current Liabilities
786,906 GBP2024-12-31
434,282 GBP2023-12-31
Creditors
Amounts falling due after one year
-256,578 GBP2024-12-31
-24,125 GBP2023-12-31
Net Assets/Liabilities
530,328 GBP2024-12-31
410,157 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
530,318 GBP2024-12-31
410,147 GBP2023-12-31
Equity
530,328 GBP2024-12-31
410,157 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
9,998 GBP2024-12-31
9,998 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Intangible Assets
Goodwill
2,998 GBP2024-12-31
2,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,418 GBP2024-12-31
2,418 GBP2023-12-31
Plant and equipment
114,918 GBP2024-12-31
109,818 GBP2023-12-31
Vehicles
45,390 GBP2024-12-31
45,390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
162,726 GBP2024-12-31
157,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,418 GBP2024-12-31
2,418 GBP2023-12-31
Plant and equipment
65,839 GBP2024-12-31
60,121 GBP2023-12-31
Vehicles
41,058 GBP2024-12-31
36,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,315 GBP2024-12-31
99,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,718 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
49,079 GBP2024-12-31
49,697 GBP2023-12-31
Vehicles
4,332 GBP2024-12-31
8,871 GBP2023-12-31
Trade Debtors/Trade Receivables
142,163 GBP2024-12-31
185,839 GBP2023-12-31
Other Debtors
26,798 GBP2024-12-31
26,798 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
33,000 GBP2024-12-31
68,845 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
328,494 GBP2024-12-31
335,866 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
51,091 GBP2024-12-31
34,466 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-26,825 GBP2024-12-31
-12,027 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,816 GBP2024-12-31
4,097 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
256,578 GBP2024-12-31
24,125 GBP2023-12-31
SHREE HARI JEWELLERS LIMITED
InfoHARI JEWELLERS LIMITED - 2014-06-09
HARI JEWELLERS LIMITTED LIMITED - 2014-06-09
Registered number 07033168
8 Pinner View, Harrow, Middlesex HA1 4QA
Private Limited Company incorporated on 2009-09-29 (16 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-04
CIF 0