Company information:
R. & J. (Diamonds) Limited (No: 00886609)
Address: 5 NORTH END ROAD, GOLDERS GREEN, LONDON, NW11 7RJ
Status: Active
Incorporated: 26-Aug-1966
Accounts Next Due: 05-Mar-2025
Next Confirmation Statement Due: 09-Jun-2024
Industry Class: 32120 - Manufacture of jewellery and related articles
Current Director: NAOMI BRENIG ( DOB: Aug-1956 From: Dec-2015 )
Current Director: MIRIAM FEINGOLD ( DOB: Apr-1949 From: Dec-2015 )
Current Director: ANITA GEFILHAUS ( DOB: Mar-1953 From: Dec-2015 )
Current Director: ESTHER HOFFMAN ( DOB: Nov-1947 From: Dec-2015 )
Resigned Director: ISRAEL JACOBER ( DOB: Jun-1920 From: Jul-1992 To: Jul-1998 )
Resigned Director: NORMAN ROKACH ( DOB: Jun-1923 From: Aug-1966 To: Sep-2017 )
Resigned Director: HELEN ROKACH ( DOB: Jul-1922 From: Aug-2000 To: Jul-2022 )
Resigned Secretary: ISRAEL JACOBER ( DOB: Jun-1920 From: Jul-1992 To: Jul-1998 )
Resigned Secretary: HELEN ROKACH ( DOB: Jul-1922 From: Jul-1998 To: Jul-2022 )
Persons of Significant Control:
The Executors Of Mr Norman Rokach, Golders Green, London, NW11 7RJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-09-26)
Mrs Helen Rokach, Golders Green, London, NW11 7RJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-07-02)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 1,583,100 | 1,580,221 | 1,570,687 | 1,591,053 | 1,590,204 | 2,362,621 | 2,356,995 | 2,016,995 | 1583100.0,1580221.0,1570687.0,1591053.0,1590204.0,2362621.0,2356995.0,2016995.0 |
| Current assets / Total inventories | 1,580,125 | 1,575,125 | 1,570,000 | 940,000 | 773,000 | 545,000 | 340,000 | 1580125.0,1575125.0,1570000.0,940000.0,773000.0,545000.0,340000.0,0.0 | |
| Current assets / Debtors | 463 | 137,593 | 137,464 | 247,908 | 95,540 | 95,540 | 0.0,463.0,0.0,137593.0,137464.0,247908.0,95540.0,95540.0 | ||
| Current assets / Cash at bank and on hand | 2,975 | 4,633 | 687 | 513,460 | 679,740 | 1,569,713 | 1,921,455 | 1,921,455 | 2975.0,4633.0,687.0,513460.0,679740.0,1569713.0,1921455.0,1921455.0 |
| Net current assets (liabilities) | -346,759 | -369,553 | -387,125 | -386,623 | -380,458 | -393,360 | -387,423 | -727,423 | -346759.0,-369553.0,-387125.0,-386623.0,-380458.0,-393360.0,-387423.0,-727423.0 |
| Total assets less current liabilities | -346,759 | -369,553 | -385,666 | -385,529 | -379,637 | -392,744 | -386,961 | -726,961 | -346759.0,-369553.0,-385666.0,-385529.0,-379637.0,-392744.0,-386961.0,-726961.0 |
| Equity / share capital and reserves | -346,759 | -369,553 | -385,666 | -385,529 | -379,637 | -392,744 | -386,961 | -726,961 | -346759.0,-369553.0,-385666.0,-385529.0,-379637.0,-392744.0,-386961.0,-726961.0 |