Founded in 2016, Denique Diamonds, classified under reg no. 10432600 is an active company. Currently registered at The Glades ST1 5SQ, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Ananda P., Daniel P.. Of them, Ananda P., Daniel P. have been with the company the longest, being appointed on 18 October 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Glades |
| Office Address2 | Festival Way |
| Town | Stoke-on-trent |
| Post code | ST1 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 10432600 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 18 October 2016
Position: Director
Appointed: 18 October 2016
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ananda P. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Ananda P.
| Notified on | 18 October 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 031 | 16 025 | 812 | 8 207 | 892 | 1 623 |
| Current Assets | 24 631 | 22 765 | 14 290 | 32 370 | 28 040 | 27 484 |
| Debtors | 155 | |||||
| Other Debtors | 155 | |||||
| Property Plant Equipment | 695 | 341 | 795 | 398 | ||
| Total Inventories | 20 600 | 6 740 | 13 478 | 24 163 | 27 148 | 25 706 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 | 44 | 66 | 88 | 110 | 134 |
| Accumulated Depreciation Impairment Property Plant Equipment | 368 | 722 | 1 063 | 1 460 | 1 857 | 2 255 |
| Creditors | 22 442 | 11 554 | 2 028 | 17 035 | 11 985 | 12 089 |
| Fixed Assets | 893 | 517 | 154 | 927 | 508 | 86 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 | 22 | 22 | 22 | 22 | 24 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 354 | 341 | 397 | 397 | 398 |
| Intangible Assets | 198 | 176 | 154 | 132 | 110 | 86 |
| Intangible Assets Gross Cost | 220 | 220 | 220 | 220 | 220 | |
| Net Current Assets Liabilities | 2 189 | 11 211 | 12 262 | 15 335 | 16 055 | 15 395 |
| Other Creditors | 21 869 | 8 643 | 1 787 | 15 949 | 11 652 | 12 089 |
| Other Taxation Social Security Payable | 573 | 2 111 | 241 | 1 086 | 333 | |
| Property Plant Equipment Gross Cost | 1 063 | 1 063 | 1 063 | 2 255 | 2 255 | |
| Total Assets Less Current Liabilities | 3 082 | 11 728 | 12 416 | 16 262 | 16 563 | 15 481 |
| Total Additions Including From Business Combinations Intangible Assets | 220 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 063 | 1 192 | ||||
| Trade Creditors Trade Payables | 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-17 filed on: 30th, October 2023 |
confirmation statement | Free Download (5 pages) |
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