R. & J. (diamonds) Limited in London, NW11 7RJ

Description

Data updated on: 01-11-2023

1966 is the date that marks the start of R. & J. (diamonds) Limited, the firm located at 5 North End Road, Golders Green in London. This means it's been 58 years R. & J. (diamonds) has prospered in the business, as the company was started on 1966-08-26. Its registration number is 00886609 and the company zip code is NW11 7RJ. This company's declared SIC number is 32120 which stands for Manufacture of jewellery and related articles. 2023-07-31 is the last time the company accounts were reported.

In this specific company, most of director's tasks have so far been met by Esther H., Miriam F., Naomi B. and Anita G.. Within the group of these four individuals, Esther H. has managed company for the longest period of time, having been a part of directors' team since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-315 029	-325 805	-329 844	-346 759

Balance Sheet
Cash Bank In Hand	21 211	5 366	5 632	2 975
Cash Bank On Hand				2 975	4 633	687	513 460	679 740	1 569 713	1 921 455	1 921 455
Current Assets	1 644 864	1 614 886	1 585 757	1 583 100	1 580 221	1 570 687	1 591 053	1 590 204	2 362 621	2 356 995	2 016 995
Debtors	54 153	14 520			463		137 593	137 464	247 908	95 540	95 540
Other Debtors					463		129		3 636	360	360
Property Plant Equipment						1 459	1 094	821	616	462	462
Stocks Inventory	1 569 500	1 595 000	1 580 125	1 580 125
Total Inventories				1 580 125	1 575 125	1 570 000	940 000	773 000	545 000	340 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-325 029	-335 805	-339 844	-356 759
Shareholder Funds	-315 029	-325 805	-329 844	-346 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						486	851	1 124	1 329	1 483
Average Number Employees During Period					2	5	1	1	1	5	5
Creditors				1 929 859	1 949 774	1 957 812	1 977 676	1 970 662	2 755 981	2 744 418	2 744 418
Creditors Due Within One Year	1 959 893	1 940 691	1 915 601	1 929 859
Increase From Depreciation Charge For Year Property Plant Equipment						486	365	273	205
Merchandise				1 580 125	1 575 125
Net Current Assets Liabilities	-315 029	-325 805	-329 844	-346 759	-369 553	-387 125	-386 623	-380 458	-393 360	-387 423	-727 423
Number Shares Allotted		10 000	10 000	10 000
Number Shares Issued Fully Paid					10 000	10 000	10 000	10 000	10 000		10 000
Other Creditors				1 929 859	1 949 774	1 957 812	1 966 812	1 967 482	2 743 338	2 741 238	2 741 238
Other Taxation Social Security Payable							17		9 462
Par Value Share		1	1	1	1	1	1	1	1		1
Profit Loss					-22 794		137	5 892	-13 107		-340 000
Property Plant Equipment Gross Cost						1 945	1 945	1 945		1 945
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Total Additions Including From Business Combinations Property Plant Equipment						1 945
Total Assets Less Current Liabilities	-315 029	-325 805	-329 844	-346 759	-369 553	-385 666	-385 529	-379 637	-392 744	-386 961	-726 961
Trade Creditors Trade Payables							10 847	3 180	3 181	3 180	3 180
Trade Debtors Trade Receivables							137 464	137 464	244 272	95 180	95 180