Diamond Palace . Com Ltd in London, EC1N 8TB

Description

Data updated on: 01-11-2023

The enterprise named Diamond Palace was registered on 2004-11-05 as a Private Limited Company. The enterprise's office can be contacted at London on 36 Greville Street. If you have to contact the business by post, the area code is EC1N 8TB. The official registration number for Diamond Palace . Com Ltd is 05278629. This company started under the name Hong Kong T P N, but for the last eighteen years has operated under the name Diamond Palace . Com Ltd. The enterprise's principal business activity number is 47770 - Retail sale of watches and jewellery in specialised stores. 2022-01-31 is the last time the accounts were reported.

Since 2004-11-05, this specific company has only been guided by a single managing director: Tri N. who has been supervising it for twenty years.

Tri N. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Diamond Palace . Com Ltd 2006-06-21
Hong Kong T P N Limited 2004-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	68 657	155 180	237 536	290 777	432 970

Balance Sheet
Cash Bank On Hand					139 518	94 612	119 653	77 682	40 661	33 472	127 575	71 263
Current Assets	261 405	294 298	372 084	412 740	739 725				734 222	709 580	696 071	661 895
Debtors	16 718	23 039	16 867		25 207	24 950	1 710	51 422	43 560	68 108	110 496	46 632
Net Assets Liabilities									456 511	493 289	493 453	492 359
Other Debtors									9 119			18 750
Property Plant Equipment					49 744	42 503	35 848	30 989	27 553	35 407	28 870	24 555
Total Inventories					575 000	575 000	575 000	800 000	650 000	608 000	458 000	544 000
Cash Bank In Hand	34 687	61 259	30 217	87 740	139 518
Net Assets Liabilities Including Pension Asset Liability	68 657	155 180	237 536	290 777	432 970
Stocks Inventory	210 000	210 000	325 000	325 000	575 000
Tangible Fixed Assets	5 860	68 873	60 780	52 899	49 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 557	155 080	237 436	290 677	432 870
Shareholder Funds	68 657	155 180	237 536	290 777	432 970

Other Financial Data
Accrued Liabilities									7 000	8 200
Accumulated Amortisation Impairment Intangible Assets												676
Accumulated Depreciation Impairment Property Plant Equipment									82 450	89 597	96 353	101 931
Additions Other Than Through Business Combinations Property Plant Equipment										15 000	219	1 263
Average Number Employees During Period									7	7	7	6
Bank Borrowings										50 000	43 337	23 328
Bank Borrowings Overdrafts												10 000
Creditors						217 032	174 601	461 338	305 260	195 266	185 719	180 225
Finance Lease Liabilities Present Value Total										4 000	4 000	2 432
Fixed Assets	5 860	68 873	60 780	52 899	49 744						28 870	34 017
Increase From Amortisation Charge For Year Intangible Assets												676
Increase From Depreciation Charge For Year Property Plant Equipment										7 147	6 756	5 578
Intangible Assets												9 462
Intangible Assets Gross Cost												10 138
Loans From Directors									327	275	11 147	61 147
Net Current Assets Liabilities	62 797	86 307	176 756	237 878	383 226		521 762	467 766	428 961	514 314	510 352	481 670
Other Creditors									256	956	1 433	374
Property Plant Equipment Gross Cost									110 004	125 004	125 223	126 486
Taxation Social Security Payable									5 221	19 324	6 334	10 835
Total Additions Including From Business Combinations Intangible Assets												10 138
Total Assets Less Current Liabilities	68 657	155 180	237 536	290 777	432 970	520 033	557 610	498 755	456 514	549 721	539 222	515 687
Trade Creditors Trade Payables									254 970	157 134	126 996	79 371
Trade Debtors Trade Receivables									34 441	68 108	110 496	27 882
Value-added Tax Payable									37 491	5 377	35 809	16 066
Finished Goods Goods For Resale					575 000	575 000	575 000	800 000	650 000
Number Shares Allotted		100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Creditors Due Within One Year	198 608	207 991	195 328	174 862	356 499
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		75 656	3 000	1 960	6 097
Tangible Fixed Assets Cost Or Valuation	19 862	95 518	98 518	100 478	106 575
Tangible Fixed Assets Depreciation	14 002	26 645	37 738	47 579	56 831
Tangible Fixed Assets Depreciation Charged In Period		12 643	11 093	9 841	9 252

Company staff

Tri N.

Role: Director

Appointed: 05 November 2004

Latest update: 12 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 November 2004

Resigned: 05 November 2004

Address: London, NW11 7TJ

Latest update: 12 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 November 2004

Resigned: 05 November 2004

Address: London, NW11 7TJ

Latest update: 12 April 2024

Nhi N.

Role: Secretary

Appointed: 05 November 2004

Resigned: 09 June 2022

Latest update: 12 April 2024

People with significant control

Tri N.

Notified on 5 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Diamond Palace . Com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tri N.

Temple Secretaries Limited

Company Directors Limited

Nhi N.

People with significant control

Tri N.

Accounts Documents

Company filings

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