Siddharth Jewellery (U.K.) Limited

Active05099284 Private limited company

Incorporated: 8 April 2004 (22 years)
Industry: Development of building projects (41100)
Construction of commercial buildings (41201)
Construction of domestic buildings (41202)
Wholesale of watches and jewellery (46480)
Directors: Siddharth Kohli
Neelja Kohli
Rajan Kohli
Owned by: Rajan Kohli
Neelja Kohli
Accounts type: Medium
Address: 1 Oxhey Ridge Close
Northwood
HA6 3JU

Filing status

Accounts due: 31 December 2026
Last accounts: 31 March 2025
Conf. stmt due: 24 March 2027
Last conf. stmt: 10 March 2026

Charges

Total: 6
Outstanding: 4
Part satisfied: 0
Satisfied: 2

Officers 4 active

Officer details are public data from the Companies House register.

Kohli, Siddharth

Director · Appointed 22 May 2018

British

Born May 1990 (36)

Kohli, Neelja

Secretary · Appointed 18 March 2005

British

Kohli, Neelja

Director · Appointed 18 March 2005

British

Born January 1964 (62)

Kohli, Rajan

Director · Appointed 8 April 2004

British

Born December 1962 (63)

Officer history (5 former)

22 May 2018

Appointed Kohli, Siddharth as Director

1 April 2005

Resigned Dhanak, Umed Morarji as Director

1 April 2005

Resigned Dhanak, Ramesh Morarji as Director

1 April 2005

Resigned Dhanak, Umed Morarji as Secretary

18 March 2005

Appointed Kohli, Neelja as Secretary

18 March 2005

Appointed Kohli, Neelja as Director

14 May 2004

Appointed Dhanak, Ramesh Morarji as Director

14 May 2004

Appointed Dhanak, Umed Morarji as Secretary

14 May 2004

Appointed Dhanak, Umed Morarji as Director

12 May 2004

Resigned Verma, Omparkash as Secretary

8 April 2004

Appointed Kohli, Rajan as Director

8 April 2004

Appointed Incorporate Secretariat Limited as Corporate Nominee Secretary

8 April 2004

Resigned Incorporate Secretariat Limited as Corporate Nominee Secretary

8 April 2004

Appointed Verma, Omparkash as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Rajan Kohli

Individual · Notified 15 April 2016

Owns 25–50% of shares

British

Born December 1962 (63)

Neelja Kohli

Individual · Notified 15 April 2016

Owns 25–50% of shares

British

Born January 1964 (62)

Financials

Balance sheet as at 31 March 2025 · medium accounts

Net Assets: £3,594,116
Cash: £2,174
Turnover: £17,833,964
Profit Before Tax: £281,876
Employees: 2

Debt Ratio: 72%
Current Ratio: 1.2x
Profit Margin: 2%
Return on Equity: 3%

Trend

Turnover

Balance sheet detail

	2025	2024	2023	2022	2021
Fixed Assets	£2,333,589	£2,201,178		£1,358,128	£1,375,538
Current Assets	£10,611,577	£10,011,581		£8,107,265	£4,675,950
Debtors	£5,135,946	£4,741,634		£4,609,185	£3,078,655
Cash	£2,174	£2,256		£2,076	£99,728
Creditors (< 1 year)	£8,996,562	£8,111,084	£5,300,456	£5,747,367	£1,802,398
Creditors (> 1 year)	£173,456	£521,916	£2,333,919	£784,392	£1,649,577
Net Current Assets	£1,615,015	£1,900,497		£2,359,898	£2,873,552
Net Assets	£3,594,116	£3,500,875		£2,932,977	£2,595,556
Shareholder Funds	£3,594,116	£3,500,875		£2,932,977	£2,595,556

Turnover	£17,833,964	£17,630,860		£14,630,366	£5,805,383
Cost of Sales	£16,937,060	£16,679,574		£13,916,309	£5,286,653
Gross Profit	£896,904	£951,286		£714,057	£518,730
Admin Expenses	£583,535	£392,169		£217,373	(£31,678)
Operating Profit	£343,369	£589,117		£526,684	£589,118
Profit Before Tax	£281,876	£500,978		£476,859	£569,064
Tax	£158,635	£138,116		£89,438	£108,122
Profit for Period	£123,241	£362,862		£387,421	£460,942

Filings 74

Date	Description	Made Up To
1 June 2026	Confirmation statement with no updates	10 March 2026
30 March 2026	Accounts for a medium company	31 March 2025
18 March 2025	Confirmation statement with no updates	10 March 2025
14 March 2025	Accounts for a medium company	31 March 2024
19 June 2024	Satisfaction of a charge in full