Alex De Silva & Co Limited in London, SW1W 9TR

Description

Data updated on: 01-11-2023

Alex De Silva & Co Limited is officially located at London at 158 Buckingham Palace Road. You can look up this business by referencing its postal code - SW1W 9TR. The enterprise has been in the field on the UK market for nine years. The enterprise is registered under the number 09644496 and their last known status is active. This company's Standard Industrial Classification Code is 66190: Activities auxiliary to financial intermediation n.e.c.. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-02-03.

Currently, the directors registered by this specific business are: Jonathan T. appointed on June 17, 2015 and Alex D. appointed on June 17, 2015.

Executives who have control over the firm are as follows: Alex D. owns 1/2 or less of company shares. Jonathan T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 722	37 084	75 816	29 973	70 055	10 100	91 089
Current Assets	18 722	87 494	137 243	97 174	176 553	210 101	211 590	214 146
Debtors		50 410	61 427	67 201	106 498	200 001	120 501
Net Assets Liabilities	-678	11 141	21 104	24 343	24 743	28 963	34 147	55 912
Other Debtors		50 410	61 427	67 201	106 498	200 001	120 501
Cash Bank In Hand	18 722
Net Assets Liabilities Including Pension Asset Liability	-678

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-778

Other Financial Data
Administrative Expenses					361 902	323 378
Average Number Employees During Period				9	9	7	8	8
Bank Borrowings					57 337	117 000	89 292
Bank Overdrafts				7 291	34 137	3 858	25 670
Corporation Tax Payable		61 349
Cost Sales					197 070	139 401
Creditors	19 400	76 353	116 139	72 831	94 473	64 138	88 151	102 949
Dividends Paid					216 000	216 000
Gross Profit Loss					631 513	608 218
Interest Payable Similar Charges Finance Costs					2 312	13 007
Net Current Assets Liabilities	-678	11 141	21 104	24 343	82 080	145 963	123 439	111 197
Operating Profit Loss					269 611	284 840
Other Creditors	19 400	11 997	11 997	17 346	2 844	5 165	5 165
Other Interest Receivable Similar Income Finance Income					55	44
Other Taxation Social Security Payable		3 007	104 142	55 485	57 492	55 115	57 316
Profit Loss					216 400	220 220
Profit Loss On Ordinary Activities Before Tax					267 354	271 877
Tax Tax Credit On Profit Or Loss On Ordinary Activities					50 954	51 657
Total Assets Less Current Liabilities				24 343	82 080	145 963	123 439	111 197
Turnover Revenue					828 583	747 619
Capital Employed	-678
Creditors Due Within One Year	19 400
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jonathan T.

Role: Director

Appointed: 17 June 2015

Latest update: 17 March 2024

Alex D.

Role: Director

Appointed: 17 June 2015

Latest update: 17 March 2024

People with significant control

Alex D.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Jonathan T.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-06-17
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Alex De Silva & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Alex D.

People with significant control

Alex D.

Jonathan T.

Accounts Documents

Company filings

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