Founded in 2015, R.w. Extraordinary Diamonds, classified under reg no. 09871070 is an active company. Currently registered at 73 Cornhill EC3V 3QQ, London the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021. Since 25th January 2016 R.w. Extraordinary Diamonds Ltd is no longer carrying the name R.w. Diamonds.
The firm has 2 directors, namely Linda W., Richard W.. Of them, Richard W. has been with the company the longest, being appointed on 13 November 2015 and Linda W. has been with the company for the least time - from 30 October 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Cornhill |
Town | London |
Post code | EC3V 3QQ |
Country of origin | United Kingdom |
Registration Number | 09871070 |
Date of Incorporation | Fri, 13th Nov 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Richard W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard W.
Notified on | 24 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
R.w. Diamonds | January 25, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 282 602 | 72 792 | 17 099 | 17 984 | 4 793 | 1 290 |
Current Assets | 2 616 623 | 479 526 | 439 888 | 145 390 | 141 838 | 350 522 |
Debtors | 2 149 571 | 83 884 | 163 539 | 107 406 | 94 045 | 298 232 |
Other Debtors | 83 884 | 163 539 | 53 056 | 82 687 | 286 874 | |
Property Plant Equipment | 35 885 | 23 923 | 16 895 | 11 320 | 7 585 | 5 082 |
Total Inventories | 184 450 | 322 850 | 259 250 | 20 000 | 43 000 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 296 | 56 258 | 64 578 | 70 153 | 73 888 | 76 391 |
Average Number Employees During Period | 3 | 4 | 3 | 3 | ||
Corporation Tax Payable | 3 454 | 2 777 | 2 757 | 1 142 | 661 | 26 574 |
Creditors | 2 652 507 | 506 225 | 462 316 | 163 386 | 156 760 | 252 254 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 962 | 8 320 | 5 575 | 3 735 | 2 503 | |
Net Current Assets Liabilities | -35 884 | -26 699 | -22 428 | -17 996 | -14 922 | 98 268 |
Other Creditors | 824 399 | 436 266 | 252 488 | 79 975 | -25 101 | 192 854 |
Other Taxation Social Security Payable | 32 176 | 9 491 | 9 465 | 2 943 | -1 517 | -4 902 |
Property Plant Equipment Gross Cost | 80 181 | 80 181 | 81 473 | 81 473 | 81 473 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 292 | |||||
Total Assets Less Current Liabilities | 1 | -2 776 | -5 533 | -6 676 | -7 337 | 103 350 |
Trade Creditors Trade Payables | 1 792 478 | 57 691 | 197 606 | 79 326 | 182 717 | 37 728 |
Trade Debtors Trade Receivables | 2 076 920 | 54 350 | 11 358 | 11 358 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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