White House Diamonds Limited in London, W1G 0DD

Description

Data updated on: 01-11-2023

This White House Diamonds Limited company has been on the market for at least twenty three years, as it's been founded in 2001. Started with registration number 04174606, White House Diamonds is a Private Limited Company with office in 2nd Floor, London W1G 0DD. This company's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. White House Diamonds Ltd reported its latest accounts for the financial period up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-07.

We have a team of two directors supervising the company right now, specifically Leor N. and Mark N. who have been executing the directors tasks since 2001. In order to help the directors in their tasks, this company has been using the skills of Leor N. as a secretary since March 2001.

Executives who have control over the firm are as follows: Mark N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leor N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 725	-57 204	-60 207	-55 070	-60 116

Balance Sheet
Cash Bank In Hand	207	678	2 677	12 822	2 339
Cash Bank On Hand					2 339	597	428	16 617	17 508	15 573	5 293
Current Assets	5 953	6 274	9 303	23 283	16 102	29 068	26 912	32 801	29 153	28 368	18 008
Debtors	5 746	5 596	6 626	10 461	9 576	8 232	15 208	8 424	4 415	5 975	2 615
Property Plant Equipment					448	814	651	521	417	334	267
Stocks Inventory					4 187
Tangible Fixed Assets					448
Total Inventories					4 187	20 239	11 276	7 760	7 230	6 820	10 100
Other Debtors										706

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-51 725	-58 204	-61 207	-56 070	-61 116
Shareholder Funds	-50 725	-57 204	-60 207	-55 070	-60 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					112	316	479	609	713	796	863
Bank Borrowings Overdrafts						9 866	3 497
Creditors					76 666	89 149	81 736	78 563	80 243	84 359	79 425
Creditors Due Within One Year	56 678	63 478	69 510	78 353	76 666
Increase From Depreciation Charge For Year Property Plant Equipment						204	163	130	104	83	67
Net Current Assets Liabilities	-50 725	-57 204	-60 207	-55 070	-60 564	-60 081	-54 824	-45 762	-51 090	-55 991	-61 417
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					68 650	69 194	73 847	74 281	79 024	78 439	76 176
Other Taxation Social Security Payable					62	181	3 480	2 746	673		111
Par Value Share		1	1	1	1
Prepayments					3 493	1 850	2 365	2 708	2 615	2 615	2 615
Property Plant Equipment Gross Cost					560	1 130	1 130	1 130	1 130	1 130
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					560
Tangible Fixed Assets Cost Or Valuation					560
Tangible Fixed Assets Depreciation					112
Tangible Fixed Assets Depreciation Charged In Period					112
Total Additions Including From Business Combinations Property Plant Equipment						570
Total Assets Less Current Liabilities	-50 725	-57 204	-60 207	-55 070	-60 116	-59 267	-54 173	-45 241	-50 673	-55 657	-61 150
Trade Creditors Trade Payables					7 954	9 908	912	1 536	546	5 920	3 138
Trade Debtors Trade Receivables					6 083	6 382	12 843	5 716	1 800	2 654

Company staff

Leor N.

Role: Director

Appointed: 07 March 2001

Latest update: 1 March 2024

Leor N.

Role: Secretary

Appointed: 07 March 2001

Latest update: 1 March 2024

Mark N.

Role: Director

Appointed: 07 March 2001

Latest update: 1 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 2001

Resigned: 07 March 2001

Address: London, NW11 7TJ

Latest update: 1 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 March 2001

Resigned: 07 March 2001

Address: London, NW11 7TJ

Latest update: 1 March 2024

Simon N.

Role: Director

Appointed: 07 March 2001

Resigned: 09 August 2001

Latest update: 1 March 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leor N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

White House Diamonds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leor N.

Leor N.

Mark N.

Temple Secretaries Limited

Company Directors Limited

Simon N.

People with significant control

Mark N.

Leor N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2016

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