Company Overview
John Beslali (Jewellery) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 10 February 1986, so this is a well established company. John Beslali (Jewellery) Limited has been in business for 40 years and 2 months. The accounts status is micro entity and the accounts are next due on Wednesday 28 January 2026.
Registered Address

36 Gordon Avenue, Stanmore, HA7 3QH
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Companies House Data
Company NameJOHN BESLALI (JEWELLERY) LIMITED
Company Number01987765
Registered Office Address36 Gordon Avenue
 HA7 3QH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/02/1986
Accounting Reference Date Day28
Accounting Reference Date Month4
Accounts Next Due Date28/04/2026
Accounts Last Made Up Date28/04/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/06/2017
Returns Last Made Up Date16/05/2016
Directors & Members
John Blair - Director
(British, 72 years old, born March 1954)
Lindsay Blair - Director
(British, 71 years old, born July 1955)
Secretaries
Show Resigned
Other Company Directorships
John Blair
ALDRIDGE CHANCERY LANE LIMITED
JESAMRIC LIMITED
JOLIMARC LIMITED
Lindsay Blair
JOLIMARC LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Apr-2024 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 498,425 498,425 499,162
Current Assets 1,026,350 1,026,350 1,165,091
Creditors Due Within One Year 469,472 469,472 561,886
Working Cap 556,878 556,878 603,205
Total Assets Less Current Liabilities 1,055,303 1,055,303 1,102,367
Long-term Liabilities 0 0 0
Net Assets 1,055,303 1,055,303 1,102,367
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,055,303 1,055,303 1,102,367
Common Size Financial Analysis Unlock full report
Accounts Date 28-Apr-2024 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 32.7% 32.7% 30.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 67.3% 67.3% 70.0%
Creditors Due Within One Year 30.8% 30.8% 33.8%
Net Current Assets Liabilities 36.5% 36.5% 36.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 69.2% 69.2% 66.2%
Capital Employed - - -
Total Assets Less Current Liabilities 69.2% 69.2% 66.2%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Apr-2024 30-Apr-2021 30-Apr-2020
Liquidity Ratio 2.2 2.2 2.1
Solvency Ratio 3.2 3.2 3.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Apr-2024 30-Apr-2021 30-Apr-2020
Assets 1,524,775 1,524,775 1,664,253
Debt 469,472 469,472 561,886
Net Assets/Debt 1,055,303 1,055,303 1,102,367

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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JOLIMARC LIMITED
36 GORDON AVENUE, STANMORE, MIDDLESEX, HA7 3QH
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Document Filings
Notification of John Blair as a person with significant control on 6 April 2016
Confirmation statement made on 22 May 2025 with no updates
Confirmation statement made on 22 May 2024 with no updates
Confirmation statement made on 22 May 2023 with no updates
Current accounting period shortened from 29 April 2022 to 28 April 2022
Previous accounting period shortened from 30 April 2022 to 29 April 2022
Confirmation statement made on 25 May 2022 with no updates
Registered office address changed from 55 Michael Faraday House Beaconsfield Road London Greater London SE17 2TS to 36 Gordon Avenue Stanmore HA7 3QH on 21 December 2021
Registered office address changed from 36 Gordon Avenue Stanmore Gordon Avenue Stanmore HA7 3QH England to 55 Michael Faraday House Beaconsfield Road London Greater London SE17 2TS on 19 December 2021
Confirmation statement made on 31 May 2021 with no updates
Registered office address changed from 11 Hatton Garden London EC1N 8AH to 36 Gordon Avenue Stanmore Gordon Avenue Stanmore HA7 3QH on 2 September 2020
Confirmation statement made on 31 May 2020 with no updates
Confirmation statement made on 31 May 2019 with no updates
Confirmation statement made on 31 May 2018 with no updates
Confirmation statement made on 16 May 2018 with no updates
Confirmation statement made on 16 May 2017 with updates
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