Da Silva Pearce Ltd. in London, E6 3HX

Description

Data updated on: 01-11-2023

Started with Reg No. 06973571 fifteen years ago, Da Silva Pearce Ltd. is a Private Limited Company. The actual mailing address is 59 Cotswold Gardens, London. The company's registered with SIC code 85520 which stands for Cultural education. Da Silva Pearce Limited. released its latest accounts for the financial year up to Mon, 31st Jul 2023. The latest annual confirmation statement was released on Thu, 27th Jul 2023.

We have a group of two directors leading the following firm now, including Manuel D. and Michael D. who have been doing the directors obligations since 2009/07/27.

Executives who have control over the firm are as follows: Michael D. owns over 1/2 to 3/4 of company shares . Manuel D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-32 323	-39 020	-19 910	-10 271

Balance Sheet
Cash Bank In Hand	12 494	17 993	41 202	50 547
Cash Bank On Hand				50 547	8 019	8 229	7 498	10 283	4 626	899	899
Current Assets	13 722	17 993	41 202	51 447	17 506	14 080	7 498
Debtors	1 228			900	9 487	5 851
Net Assets Liabilities				-10 271	3 031	4 400	1 775	2 927	176	-1 938	-1 938
Net Assets Liabilities Including Pension Asset Liability	-32 323	-39 020	-19 910	-10 271
Other Debtors				900	5 428	5 428
Property Plant Equipment				23		4 042	3 006	1 114	1 015	593
Tangible Fixed Assets	36	84	49	23
Trade Debtors	1 228

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-32 423	-39 120	-20 010	-10 371
Shareholder Funds	-32 323	-39 020	-19 910	-10 271

Other Financial Data
Amount Specific Advance Or Credit Directors			60 152	60 317	5 074	5 074	5 074	5 074	3 674
Amount Specific Advance Or Credit Made In Period Directors					55 243				1 400
Amount Specific Advance Or Credit Repaid In Period Directors				165
Accumulated Depreciation Impairment Property Plant Equipment				670	693	1 537	3 362	5 254	6 420	6 842
Additional Provisions Increase From New Provisions Recognised					-5	687	-176	-322	4	-80
Creditors				61 736	14 475	13 035	8 218	8 281	5 272	3 317	3 317
Creditors Due Within One Year	46 075	57 080	61 152	61 736
Increase From Depreciation Charge For Year Property Plant Equipment					23	844	1 825	1 892	1 166	422
Net Current Assets Liabilities	-32 353	-39 087	-19 950	-10 289	3 031	1 045	-720	2 002	-646	-2 418	-2 418
Number Shares Allotted			100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				61 317	11 501	11 501	6 073	6 074	4 673	3 733	3 733
Other Taxation Social Security Payable				33	505	946	2 145	2 207	599	-416	-416
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				693	693	5 579	6 368	6 368	7 435	7 435
Provisions				5		687	511	189	193	113	113
Provisions For Liabilities Balance Sheet Subtotal				5		687	511	189	193	113	113
Provisions For Liabilities Charges	7	17	9	5
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	615	693	693
Tangible Fixed Assets Depreciation	578	609	644	670
Tangible Fixed Assets Depreciation Charged In Period		31	35	26
Total Additions Including From Business Combinations Property Plant Equipment						4 886	789		1 067
Total Assets Less Current Liabilities	-32 316	-39 003	-19 901	-10 266	3 031	5 087	2 286	3 116	369	-1 825	-1 825
Trade Creditors Trade Payables				386	2 469	588
Trade Debtors Trade Receivables					4 059	423
Debtors Due After One Year	1 228
Deferred Tax Liability	7	17
Difference Between Accumulated Depreciation Amortisation Capital Allowances	7	17
Fixed Assets	36	84
Other Creditors Due Within One Year	43 740	60 652
Other Taxation Social Security Within One Year	937	-3 701
Profit Loss For Period		-6 697
Provisions Charged Credited To Profit Loss Account During Period		10
Tangible Fixed Assets Additions		78
Trade Creditors Within One Year	1 398	129

Company staff

Manuel D.

Role: Director

Appointed: 27 July 2009

Latest update: 24 February 2024

Manuel D.

Role: Secretary

Appointed: 27 July 2009

Latest update: 24 February 2024

Michael D.

Role: Director

Appointed: 27 July 2009

Latest update: 24 February 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Manuel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 07/04/2015
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	07/04/2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 February 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Da Silva Pearce Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel D.

Manuel D.

Michael D.

People with significant control

Michael D.

Manuel D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Da Silva Pearce Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel D.

Manuel D.

Michael D.

People with significant control

Michael D.

Manuel D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015