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
45190 - Sale Of Other Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account Intangible Assets 2,998 GBP 2024-12-31
2,998 GBP 2023-12-31
Property, Plant & Equipment 53,411 GBP 2024-12-31
58,568 GBP 2023-12-31
Fixed Assets 56,409 GBP 2024-12-31
61,566 GBP 2023-12-31
Total Inventories 939,835 GBP 2024-12-31
584,613 GBP 2023-12-31
Debtors 168,961 GBP 2024-12-31
212,637 GBP 2023-12-31
Cash at bank and in hand 17,277 GBP 2024-12-31
6,713 GBP 2023-12-31
Current Assets 1,126,073 GBP 2024-12-31
803,963 GBP 2023-12-31
Net Current Assets/Liabilities 730,497 GBP 2024-12-31
372,716 GBP 2023-12-31
Total Assets Less Current Liabilities 786,906 GBP 2024-12-31
434,282 GBP 2023-12-31
Creditors Amounts falling due after one year
-256,578 GBP 2024-12-31
-24,125 GBP 2023-12-31
Net Assets/Liabilities 530,328 GBP 2024-12-31
410,157 GBP 2023-12-31
Equity Called up share capital
10 GBP 2024-12-31
10 GBP 2023-12-31
Retained earnings (accumulated losses)
530,318 GBP 2024-12-31
410,147 GBP 2023-12-31
Equity 530,328 GBP 2024-12-31
410,157 GBP 2023-12-31
Average Number of Employees 3 2024-01-01 ~ 2024-12-31
3 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Goodwill
9,998 GBP 2024-12-31
9,998 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
7,000 GBP 2024-12-31
7,000 GBP 2023-12-31
Intangible Assets Goodwill
2,998 GBP 2024-12-31
2,998 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
2,418 GBP 2024-12-31
2,418 GBP 2023-12-31
Plant and equipment
114,918 GBP 2024-12-31
109,818 GBP 2023-12-31
Vehicles
45,390 GBP 2024-12-31
45,390 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 162,726 GBP 2024-12-31
157,626 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
2,418 GBP 2024-12-31
2,418 GBP 2023-12-31
Plant and equipment
65,839 GBP 2024-12-31
60,121 GBP 2023-12-31
Vehicles
41,058 GBP 2024-12-31
36,519 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 109,315 GBP 2024-12-31
99,058 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,718 GBP 2024-01-01 ~ 2024-12-31
Vehicles
4,539 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,257 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
49,079 GBP 2024-12-31
49,697 GBP 2023-12-31
Vehicles
4,332 GBP 2024-12-31
8,871 GBP 2023-12-31
Trade Debtors/Trade Receivables 142,163 GBP 2024-12-31
185,839 GBP 2023-12-31
Other Debtors 26,798 GBP 2024-12-31
26,798 GBP 2023-12-31
Bank Overdrafts Amounts falling due within one year
33,000 GBP 2024-12-31
68,845 GBP 2023-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
328,494 GBP 2024-12-31
335,866 GBP 2023-12-31
Corporation Tax Payable Amounts falling due within one year
51,091 GBP 2024-12-31
34,466 GBP 2023-12-31
Other Taxation & Social Security Payable Amounts falling due within one year
-26,825 GBP 2024-12-31
-12,027 GBP 2023-12-31
Other Creditors Amounts falling due within one year
9,816 GBP 2024-12-31
4,097 GBP 2023-12-31
Bank Borrowings Amounts falling due after one year
256,578 GBP 2024-12-31
24,125 GBP 2023-12-31
SHREE HARI JEWELLERS LIMITED Info HARI 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 5 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-04
CIF 0