Diamond Furniture Ltd in London, E7 9PA

Description

Data updated on: 01-11-2023

Diamond Furniture began its business in 2014 as a Private Limited Company registered with number: 08927779. The business has been active for ten years and it's currently active. This company's office is situated in London at 25 Upton Lane. You could also find the company using the postal code, E7 9PA. This business's principal business activity number is 46470, that means Wholesale of furniture, carpets and lighting equipment. The company's most recent accounts were submitted for the period up to 2022/03/29 and the most recent confirmation statement was filed on 2023/03/07.

Since 7th March 2014, this firm has only been supervised by a single director: Sohail N. who has been supervising it for ten years.

Sohail N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	-6 185	-8 350

Balance Sheet
Cash Bank On Hand			100	6 277	4 249	6 669	26 599	14 794	10 993
Current Assets	12 958	9 485	11 568	14 233	25 796	21 690	43 104	20 294	23 618
Debtors	3 750	1 465			12 652	9 200	11 684		2 755
Net Assets Liabilities						-4 371	12 302	-24 329	-49 493
Property Plant Equipment			12 562	10 049	8 040	6 432	23 814	34 244
Total Inventories			6 585	7 956	8 895	5 821	4 821	5 500	9 870
Cash Bank In Hand	1 943	650
Net Assets Liabilities Including Pension Asset Liability	-6 185	-8 350
Stocks Inventory	7 265	7 370
Tangible Fixed Assets	19 627	15 702

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve	-6 185	-8 450
Shareholder Funds	-6 185	-8 350

Other Financial Data
Amount Specific Advance Or Credit Directors		7 251	11 182	14 972	16 860	27 187	29 306	48 541
Amount Specific Advance Or Credit Made In Period Directors			2 179	14 289	4 706	1 768	812	4 786
Amount Specific Advance Or Credit Repaid In Period Directors			6 110	18 079	6 594	12 095	2 931	24 021
Accumulated Depreciation Impairment Property Plant Equipment			11 198	13 711	15 720	17 328	23 281	31 842	40 646
Amounts Owed By Group Undertakings					10 000	9 200
Amounts Owed To Group Undertakings							2 900	6 600	5 466
Average Number Employees During Period			3	3	1	2	2	2	2
Creditors			20 874	22 167	26 806	32 493	20 000	17 635	80 329
Increase From Depreciation Charge For Year Property Plant Equipment				2 513	2 009	1 608	5 953	8 561	8 804
Net Current Assets Liabilities	9 857	-24 052	-9 306	-7 934	-1 010	-10 803	8 488	-40 938	-56 711
Other Creditors			12 082	16 772	19 620	29 947	20 000	17 635	72 260
Other Taxation Social Security Payable			4 772	5 395	7 186	2 546	195	3 164	2 603
Property Plant Equipment Gross Cost			23 760	23 760	23 760	23 760	47 095	66 086	75 863
Total Additions Including From Business Combinations Property Plant Equipment							23 335	18 991	9 777
Total Assets Less Current Liabilities	29 484	-8 350	3 256	2 115	7 030	-4 371	32 302	-6 694	-21 494
Trade Creditors Trade Payables			4 020						12 969
Trade Debtors Trade Receivables					2 652		11 684		2 755
Capital Employed	-6 185
Corporation Tax Due Within One Year		415
Creditors Due After One Year	35 669
Creditors Due Within One Year	3 101	33 537
Number Shares Allotted		100
Other Creditors After One Year	35 669
Other Creditors Due Within One Year	3 101	7 251
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions	23 760
Tangible Fixed Assets Cost Or Valuation	23 760	23 760
Tangible Fixed Assets Depreciation	4 133	8 058
Tangible Fixed Assets Depreciation Charged In Period	4 133
Trade Creditors Within One Year		25 871
Value Shares Allotted		1

Company staff

Sohail N.

Role: Director

Appointed: 07 March 2014

Latest update: 10 February 2024

People with significant control

Sohail N.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-03-07
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 31/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31/12/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023

Diamond Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sohail N.

People with significant control

Sohail N.

Accounts Documents

Company filings

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