Havilah Gold And Diamonds Ltd in London, SE18 3EU

Description

Data updated on: 01-11-2023

Havilah Gold And Diamonds came into being in 2013 as a company enlisted under no 08403189, located at SE18 3EU London at 86 Genesta Road. This company has been in business for 11 years and its last known status is active. This business's declared SIC number is 47710: Retail sale of clothing in specialised stores. Monday 28th February 2022 is the last time company accounts were reported.

Due to this specific company's constant expansion, it was unavoidable to choose extra executives: Daniel K. and Olubunmi O. who have been supporting each other since 2018-02-28 to promote the success of the following business. To help the directors in their tasks, this business has been utilizing the expertise of Margaret O. as a secretary since 2013.

Executives with significant control over this firm are: Margaret O. has 1/2 or less of voting rights. Olubunmi O. owns over 3/4 of company shares. Daniel K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-38 554	-72 562	-102 852

Balance Sheet
Net Assets Liabilities			-102 852	-126 293	-154 928	-185 711	-320 308	408 106	354 261	-350 489
Net Assets Liabilities Including Pension Asset Liability	-38 554	-72 562	-102 852
Property Plant Equipment			2 425	1 819	1 364	1 023	1 023	693	693
Stocks Inventory	85 000	104 500	99 750
Tangible Fixed Assets	4 312	3 234	2 425
Total Inventories			99 750	101 250	105 500	101 950		750 000	879 000	767 220

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	-39 054	-73 062	-103 352
Shareholder Funds	-38 554	-72 562	-102 852

Other Financial Data
Accrued Liabilities			240	480	540	480	320	240	240	240
Accumulated Depreciation Impairment Property Plant Equipment			3 325	3 931	4 386	4 727	4 727	5 057	5 057
Average Number Employees During Period				1	2	2	2	2	2	1
Creditors			122 000	122 000	122 000	122 000	122 000	122 000	122 000	996 402
Creditors Due After One Year		122 000	122 000
Creditors Due Within One Year	127 866	58 296	83 027
Increase From Depreciation Charge For Year Property Plant Equipment				606	455	341		330
Merchandise			99 750	101 250	105 500	101 950		750 000	879 000	767 220
Net Current Assets Liabilities	-42 866	46 204	16 723	-6 112	-34 292	-64 734	-199 331	529 413	475 568	-229 182
Number Shares Allotted	500	500	500
Number Shares Issued Fully Paid					550	550	550	550	550	550
Other Creditors				14 095	46 335	46 335	46 335	46 335	46 335	447 835
Other Remaining Borrowings			122 000	122 000	122 000	122 000	122 000	122 000	122 000	122 000
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss					-28 685	-30 783	-134 597	-21 586	-53 845	-56 700
Property Plant Equipment Gross Cost			5 750	5 750	5 750	5 750	5 750	5 750	5 750
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions	5 750
Tangible Fixed Assets Cost Or Valuation	5 750	5 750
Tangible Fixed Assets Depreciation	1 438	2 516	3 325
Tangible Fixed Assets Depreciation Charged In Period	1 438	1 078	809
Total Assets Less Current Liabilities	-38 554	49 438	19 148	-4 293	-32 928	-63 711	-198 308	-219 894	476 261	-228 489
Trade Creditors Trade Payables				10 000	10 000	10 000	10 000	10 000	10 000	10 000

Company staff

Daniel K.

Role: Director

Appointed: 28 February 2018

Latest update: 22 January 2024

Margaret O.

Role: Secretary

Appointed: 14 February 2013

Latest update: 22 January 2024

Olubunmi O.

Role: Director

Appointed: 14 February 2013

Latest update: 22 January 2024

People with significant control

Margaret O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Olubunmi O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Daniel K.

Notified on 28 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	14 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Havilah Gold And Diamonds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Margaret O.

Olubunmi O.

Elizabeth T.

People with significant control

Margaret O.

Olubunmi O.

Daniel K.

Accounts Documents

Company filings

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