Pala Diamond Company Limited in Birmingham, B18 6NF

Description

Data updated on: 01-11-2023

Registered with number 07431566 fourteen years ago, Pala Diamond Company Limited is categorised as a Private Limited Company. Its present registration address is Suite 402f The Big Peg, 120 Vyse Street The Jewellery Quarter Birmingham. From 2013-12-13 Pala Diamond Company Limited is no longer under the business name Pala Corporation. The company's principal business activity number is 46480 - Wholesale of watches and jewellery. Pala Diamond Company Ltd reported its account information for the period up to 2022/11/30. Its most recent annual confirmation statement was released on 2022/11/05.

The company has 1 director at present managing this specific business, specifically Himesh P. who has been executing the director's tasks for fourteen years.

Himesh P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pala Diamond Company Limited 2013-12-13
Pala Corporation Limited 2010-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 360	-23 367	-45 923	-55 530	-21 641

Balance Sheet
Cash Bank On Hand											34 104	48 569	28 926
Current Assets	9 765	4 430	55 470	42 834	122 303	167 031	201 234	332 829	480 369	341 207	402 888	311 310	339 955
Debtors		188	2 568	21	48 707						209 298	103 477	145 061
Net Assets Liabilities					-19 851	12 321	66 730	156 579	243 715	148 639	169 446	68 292	122 081
Other Debtors												31 467
Property Plant Equipment											40 175	36 764	86 481
Total Inventories											162 514	159 264	165 968
Cash Bank In Hand	5 027	2 139	3 302	389	22 370
Intangible Fixed Assets			2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-3 360	-23 367	-45 923	-55 530	-21 641
Stocks Inventory	4 738	2 103	49 600	42 424	51 226
Tangible Fixed Assets	1 642	3 630	4 253	6 127	5 208

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 361	-23 368	-45 924	-55 531	-21 642
Shareholder Funds	-3 360	-23 367	-45 923	-55 530	-21 641

Other Financial Data
Version Production Software										1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment											19 458	44 130	44 130
Additions Other Than Through Business Combinations Property Plant Equipment												3 078
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											117 595	134 902
Bank Overdrafts											9 783	24 458
Corporation Tax Payable											9 996	9 996
Creditors					61 781	41 071	17 225	6 670	242 389	104 846	159 050	144 880	128 065
Fixed Assets		3 630	6 253	8 127	7 208	7 805	6 934	6 449	5 735	39 282	40 175	36 764	86 481
Increase From Depreciation Charge For Year Property Plant Equipment												6 488
Net Current Assets Liabilities	-4 674	-25 943	-45 556	-59 539	35 721	45 587	77 021	156 800	237 980	236 639	246 866	166 430	211 890
Other Taxation Social Security Payable											13 112	926
Prepayments Accrued Income											3 028
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									11 674	278	3 028
Property Plant Equipment Gross Cost											59 632	62 710	130 611
Total Assets Less Current Liabilities	-3 032	-22 313	-39 303	-51 412	42 929	53 392	83 955	163 249	243 715	275 921	287 041	203 194	298 371
Trade Creditors Trade Payables											95 235	68 215
Trade Debtors Trade Receivables											167 983	72 010
Value-added Tax Payable											26 564	18 577
Creditors Due After One Year			4 715	1 748	61 781
Creditors Due Within One Year	14 439	30 373	101 026	102 373	86 582
Intangible Fixed Assets Additions			2 000
Intangible Fixed Assets Cost Or Valuation			2 000	2 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	328	1 054	1 905	2 370	2 789
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 995	1 726	3 223
Tangible Fixed Assets Cost Or Valuation	1 952	4 947	6 673	9 896
Tangible Fixed Assets Depreciation	310	1 317	2 420	3 769	4 688
Tangible Fixed Assets Depreciation Charged In Period		1 007	1 103	1 349	919

Company staff

Himesh P.

Role: Director

Appointed: 05 November 2010

Latest update: 25 December 2023

People with significant control

Himesh P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Pala Diamond Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Himesh P.

Suresh P.

People with significant control

Himesh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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