Hp Diamonds started in year 2013 as Private Limited Company with registration number 08364737. The Hp Diamonds company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Golders Green at 923 Finchley Road. Postal code: NW11 7PE.
The company has one director. Henry P., appointed on 17 January 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 923 Finchley Road |
| Town | Golders Green |
| Post code | NW11 7PE |
| Country of origin | United Kingdom |
| Registration Number | 08364737 |
| Date of Incorporation | Thu, 17th Jan 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (163 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Henry P. This PSC and has 75,01-100% shares.
Henry P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -2 545 | -4 844 | 3 394 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 165 | 703 | 30 455 | |||||||
| Cash Bank On Hand | 30 455 | 9 702 | 7 944 | 44 273 | 50 876 | 128 276 | 91 867 | 102 276 | ||
| Current Assets | 30 455 | 12 559 | 9 033 | 44 273 | 50 876 | 129 805 | 93 997 | 114 506 | ||
| Debtors | 2 857 | 1 089 | 1 529 | 7 420 | ||||||
| Net Assets Liabilities | 20 076 | 40 005 | 35 754 | 82 044 | ||||||
| Property Plant Equipment | 411 | 775 | 324 | 813 | ||||||
| Tangible Fixed Assets | 425 | |||||||||
| Total Inventories | 2 130 | 4 810 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 645 | -4 944 | 3 294 | |||||||
| Shareholder Funds | -2 545 | -4 844 | 3 394 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 325 | 550 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 850 | 1 261 | 2 448 | 3 223 | 3 548 | 3 872 | 4 142 | 4 732 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 861 | 6 203 | ||||||||
| Creditors | 27 061 | 12 754 | 9 638 | 24 214 | 31 124 | 42 500 | 40 776 | 33 963 | ||
| Creditors Due Within One Year | 4 135 | 5 547 | 27 061 | |||||||
| Dividends Paid | 28 400 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 1 187 | 775 | 325 | 324 | 270 | 590 | |||
| Net Current Assets Liabilities | -2 970 | -4 844 | 3 394 | -195 | -605 | 20 059 | 19 752 | 82 505 | 75 717 | 80 543 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 25 222 | |||||||||
| Property Plant Equipment Gross Cost | 850 | 1 672 | 3 223 | 3 223 | 3 872 | 3 872 | 4 955 | 6 233 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 850 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 850 | 850 | ||||||||
| Tangible Fixed Assets Depreciation | 425 | 850 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 425 | 425 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 822 | 1 551 | 649 | 1 083 | 1 278 | |||||
| Total Assets Less Current Liabilities | -2 545 | -4 844 | 3 394 | 216 | 170 | 20 059 | 20 076 | 82 505 | 76 530 | 82 044 |
| Trade Creditors Trade Payables | 839 | |||||||||
| Trade Debtors Trade Receivables | 2 857 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy