De Salve Ltd in Epsom, KT17 1JD

Description

Data updated on: 23-02-2023

2014 is the date that marks the beginning of De Salve Ltd, a company located at Glyn Vista Glyn Vista, Fairview Road, Epsom. The company was started on March 7, 2014. The firm registered no. was 08928702 and its postal code was KT17 1JD. This company had existed on the British market for approximately nine years until January 3, 2023.

Dylan J. was the firm's director, designated to this position ten years ago.

Dylan J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-6 624	-7 704

Balance Sheet
Cash Bank In Hand	700	1 160
Cash Bank On Hand		1 160	1 160
Current Assets	2 295	2 728	2 728
Intangible Fixed Assets	19 000	32 000
Property Plant Equipment		674	674
Stocks Inventory	1 595	1 568
Tangible Fixed Assets	128	674
Total Inventories		1 568	1 568
Net Assets Liabilities				2	2	2	2

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 724	-7 804
Shareholder Funds	-6 624	-7 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		367
Creditors		43 106	43 106
Creditors Due Within One Year	28 047	43 106
Fixed Assets	19 128	32 674	32 674
Intangible Assets		32 000	32 000
Intangible Assets Gross Cost		32 000
Intangible Fixed Assets Additions	19 000	13 000
Intangible Fixed Assets Cost Or Valuation	19 000	32 000
Net Current Assets Liabilities	-25 752	-40 378	-40 378
Number Shares Allotted	100	100			2	2	2
Other Creditors		41 906	41 906
Par Value Share	1	1			1	1	1
Property Plant Equipment Gross Cost		1 041
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	182	859
Tangible Fixed Assets Cost Or Valuation	182	1 041
Tangible Fixed Assets Depreciation	54	367
Tangible Fixed Assets Depreciation Charged In Period	54	313
Total Assets Less Current Liabilities	-6 624	-7 704	-7 704
Trade Creditors Trade Payables		1 200	1 200
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2

Company staff

Dylan J.

Role: Director

Appointed: 07 March 2014

Latest update: 22 June 2023

People with significant control

Dylan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

De Salve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylan J.

Michael B.

People with significant control

Dylan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

De Salve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylan J.

Michael B.

People with significant control

Dylan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016