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 1
  • Whittaker, Geoffrey William
    Director born in November 1960
    Individual (2 offsprings)
    Officer
    2012-05-14 ~ now
    OF - Director → CIF 0
    Mr Geoffrey William Whittaker
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    2017-04-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr Derek Hans Edmonds
    Born in August 1950
    Individual
    Person with significant control
    2016-05-15 ~ 2017-04-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ANTIQUE JEWEL AND GEM COMPANY LTD

Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Property, Plant & Equipment
28,430 GBP2022-10-31
26,457 GBP2021-10-31
Fixed Assets
28,430 GBP2022-10-31
26,457 GBP2021-10-31
Total Inventories
3,710,577 GBP2022-10-31
3,215,421 GBP2021-10-31
Debtors
1,942,294 GBP2022-10-31
602,133 GBP2021-10-31
Cash at bank and in hand
47,635 GBP2022-10-31
143,284 GBP2021-10-31
Current Assets
5,700,506 GBP2022-10-31
3,960,838 GBP2021-10-31
Creditors
-4,786,813 GBP2022-10-31
-3,046,014 GBP2021-10-31
Net Current Assets/Liabilities
913,693 GBP2022-10-31
914,824 GBP2021-10-31
Total Assets Less Current Liabilities
942,123 GBP2022-10-31
941,281 GBP2021-10-31
Net Assets/Liabilities
832,932 GBP2022-10-31
941,281 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
832,931 GBP2022-10-31
941,280 GBP2021-10-31
Average Number of Employees
62021-11-01 ~ 2022-10-31
62020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,206 GBP2022-10-31
4,206 GBP2021-10-31
Motor vehicles
15,950 GBP2022-10-31
15,950 GBP2021-10-31
Furniture and fittings
9,373 GBP2022-10-31
9,373 GBP2021-10-31
Computers
62,423 GBP2022-10-31
50,504 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
91,952 GBP2022-10-31
80,033 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,494 GBP2022-10-31
1,923 GBP2021-10-31
Motor vehicles
14,198 GBP2022-10-31
13,146 GBP2021-10-31
Furniture and fittings
7,390 GBP2022-10-31
6,729 GBP2021-10-31
Computers
39,440 GBP2022-10-31
31,778 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,522 GBP2022-10-31
53,576 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
571 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
1,052 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
661 GBP2021-11-01 ~ 2022-10-31
Computers
7,662 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,946 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
1,712 GBP2022-10-31
2,283 GBP2021-10-31
Motor vehicles
1,752 GBP2022-10-31
2,804 GBP2021-10-31
Furniture and fittings
1,983 GBP2022-10-31
2,644 GBP2021-10-31
Computers
22,983 GBP2022-10-31
18,726 GBP2021-10-31
Other types of inventories not specified separately
3,710,577 GBP2022-10-31
3,215,421 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
589,651 GBP2022-10-31
602,133 GBP2021-10-31
Other Debtors
Current
1,350,121 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
2,522 GBP2022-10-31
Trade Creditors/Trade Payables
Current
282,235 GBP2022-10-31
77,702 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
43,800 GBP2022-10-31
Corporation Tax Payable
Current
113,891 GBP2022-10-31
195,329 GBP2021-10-31
Amount of value-added tax that is payable
Current
95,106 GBP2022-10-31
91,320 GBP2021-10-31
Other Creditors
Current
4,251,470 GBP2022-10-31
2,659,487 GBP2021-10-31
Amounts owed to directors
Current
311 GBP2022-10-31
22,176 GBP2021-10-31
Creditors
Current
4,786,813 GBP2022-10-31
3,046,014 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
109,191 GBP2022-10-31
  • ANTIQUE JEWEL AND GEM COMPANY LTD
    Info
    Registered number 08068452
    2nd Floor 63-66 Hatton Garden, London EC1N 8LE
    Private Limited Company incorporated on 2012-05-14 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.