A De B Limited in London, W12 8EG

Description

Data updated on: 01-11-2023

A De B Limited has been prospering in the business for 35 years. Started with Registered No. 02406223 in 1989, the firm is located at 71 Goldhawk Road, London W12 8EG. Its name is A De B Limited. This firm's former associates may remember this company as Tuscania, which was in use until 1995-06-22. This firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the accounts were filed.

Currently, there seems to be a solitary managing director in the company: Aldo D.. For four years Giovanni Z., had been performing the duties for the following business till the resignation twenty eight years ago. What is more, the managing director's responsibilities are backed by a secretary - Silvia D., who was chosen by the following business on 2002-12-30.

Aldo B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A De B Limited 1995-06-22
Tuscania Limited 1989-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					199 453	228 619	267 176	199 137	279 511	50 599	44 311	90 756
Current Assets	144 190		209 916	265 382	337 687	385 656	409 333	475 864	541 002	537 404	579 243	605 510
Debtors	3 500		3 729	151 447	138 234	157 037	142 157	276 727	261 491	486 805	534 932	514 754
Net Assets Liabilities					1 064 879	1 097 571	1 106 578	1 156 291	1 207 363	1 200 601	1 089 957	1 115 560
Other Debtors					138 234	157 037	142 157	276 727	261 491	486 805	534 932	514 754
Property Plant Equipment					774 151	758 097	742 043	725 989	709 935	693 881	677 827	661 773
Cash Bank In Hand	140 690		206 187	113 935	199 453
Net Assets Liabilities Including Pension Asset Liability	880 782		940 737	995 481	1 064 879
Tangible Fixed Assets	774 151	774 151	774 151	774 151	774 151

Capital & Reserves
Called Up Share Capital	323 000		323 000	323 000	323 000
Profit Loss Account Reserve	557 782		617 737	672 481	741 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 551	44 605	60 659	76 713	92 767	108 821	124 875	140 929
Corporation Tax Payable					16 985	16 813
Creditors					46 959	46 182	44 798	45 562	43 574	30 684	167 113	151 723
Increase From Depreciation Charge For Year Property Plant Equipment						16 054	16 054	16 054	16 054	16 054	16 054	16 054
Net Current Assets Liabilities	106 631		166 586	221 330	290 728	339 474	364 535	430 302	497 428	506 720	412 130	453 787
Other Creditors					29 974	29 369	28 785	27 789	27 828	27 332	167 113	147 600
Property Plant Equipment Gross Cost					802 702	802 702	802 702	802 702	802 702	802 702	802 702	802 702
Taxation Social Security Payable						16 813	16 013	17 773	15 746	3 352
Capital Employed	880 782		940 737	995 481	1 064 879
Creditors Due Within One Year	37 559		43 330	44 052	46 959
Debtors Due After One Year				142 606	132 500
Number Shares Allotted			323 000	323 000	323 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	323 000		323 000	323 000	323 000
Tangible Fixed Assets Cost Or Valuation		802 702	802 702	802 702	802 702
Tangible Fixed Assets Depreciation		28 551	28 551	28 551	28 551