Gold Diamond Limited in London, E7 8LQ

Description

Data updated on: 01-11-2023

Gold Diamond Limited with reg. no. 01831294 has been in this business field for fourty years. This Private Limited Company can be reached at 4 St. Stephens Parade, Green Street, London and company's postal code is E7 8LQ. This company's classified under the NACE and SIC code 32120, that means Manufacture of jewellery and related articles. The most recent filed accounts documents describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-31.

Sharad P. and Vimla P. are listed as enterprise's directors and have been managing the firm since 1991.

Sharad P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			5 019	6 563	4 893	2 974	1 055	126 281	27 035	24 698
Current Assets	551 570	596 808	640 555	613 821	697 790	681 317	672 348	671 119	740 224	645 191
Debtors	3 098	2 487	7 710	113	5 147	1 156	1 196	1 543	8 039	13 925
Net Assets Liabilities			237 251	234 781	235 649	147 437	249 528	265 459	300 972	309 972
Other Debtors			1 300	113	1 336	1 179	1 196	1 543	8 039	13 925
Property Plant Equipment			8 105	6 880	8 598	9 337	8 522	9 388	7 510	6 009
Total Inventories			601 495	607 145	687 750	655 395	666 645	543 295	705 150	606 568
Cash Bank In Hand	2 952	3 476	4 000
Intangible Fixed Assets	100	100	100
Net Assets Liabilities Including Pension Asset Liability	240 633	245 507	255 461
Stocks Inventory	545 520	590 845	628 845
Tangible Fixed Assets	10 800	9 330	7 860

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	240 533	245 407	255 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 900	10 900	10 900	10 900	10 900	10 900	10 900	10 900
Accumulated Depreciation Impairment Property Plant Equipment			74 403	77 622	78 496	75 111	76 983	78 805	80 683	82 184
Additions Other Than Through Business Combinations Property Plant Equipment						4 495		2 688
Average Number Employees During Period					6	6	6	5	5	5
Bank Borrowings								117 000	90 000	63 000
Bank Overdrafts			41 101	12 646	26 317	39 988	32 037	18 000	29 250	61 723
Corporation Tax Payable			5 420	6 426	10 200	11 333	12 039	11 577	23 644
Creditors			378 768	408 099	473 614	425 372	373 972	298 148	356 862	278 328
Dividends Paid								20 000	20 000
Fixed Assets	10 900	9 430	7 960	6 980	8 698	9 437	7 401	9 488	7 610	6 109
Increase From Depreciation Charge For Year Property Plant Equipment				1 225	874	2 594	2 036	1 822	1 878	1 501
Intangible Assets			100	100	100	100	100	100	100	100
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	231 658	236 077	247 501	205 722	224 176	234 176	294 924	390 971	383 362	366 863
Other Creditors			165 773	210 998	166 847	232 079	117 954	141 229	149 169	157 271
Other Taxation Social Security Payable			7 441	2 540	21	-10 299	4 199	8 039	12 972
Profit Loss									55 513
Property Plant Equipment Gross Cost			82 508	82 508	87 094	88 943	84 448	88 193	88 193	88 193
Taxation Social Security Payable									36 616	20 840
Total Assets Less Current Liabilities	242 558	245 507					249 528	400 459	390 972	372 972
Trade Creditors Trade Payables			110 901	119 395	120 595	203 802	222 018	119 303	141 827	38 494
Capital Employed	240 633	248 295	255 461
Creditors Due Within One Year	319 912	357 943	393 054
Intangible Fixed Assets Aggregate Amortisation Impairment	10 900	10 900	10 900
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 925
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	82 508	82 508	82 508
Tangible Fixed Assets Depreciation	71 708	73 178	74 648
Tangible Fixed Assets Depreciation Charged In Period		1 470	1 470

Company staff

Sharad P.

Role: Secretary

Latest update: 29 December 2023

Sharad P.

Role: Director

Appointed: 31 January 1991

Latest update: 29 December 2023

Vimla P.

Role: Director

Appointed: 31 January 1991

Latest update: 29 December 2023

People with significant control

Sharad P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 November 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 November 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Gold Diamond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharad P.

Sharad P.

Vimla P.

People with significant control

Sharad P.

Accounts Documents

Company filings

Filing category

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