De Silva Taekwon-do Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

This particular company is registered in Harrow with reg. no. 05575104. The company was started in 2005. The office of the firm is situated at Grove House, Third Floor 55 Lowlands Road. The post code is HA1 3AW. This business's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-08-03.

Since Tue, 27th Sep 2005, this particular company has only had one managing director: Johann D. who has been caring of it for nineteen years.

Johann D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 316	-5 838

Balance Sheet
Cash Bank On Hand		9 902	11 378	14 527	11 110
Current Assets	1 896	2 004	11 942	11 942	7 674	41 917	44 166	17 483
Debtors		282	564	-3 436	-3 436
Net Assets Liabilities		-4 722	3 181	3 181	13 746	-10 897	-22 077	-92 622
Other Debtors		282	564	-3 436	-3 436
Property Plant Equipment		8 458	6 766	5 413	4 341
Net Assets Liabilities Including Pension Asset Liability	-6 316	-5 838

Capital & Reserves
Shareholder Funds	-6 316	-5 838

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 750	5 050	11 000
Accumulated Depreciation Impairment Property Plant Equipment		2 115	3 807	5 160	6 232
Average Number Employees During Period				2	2	1	8	5
Corporation Tax Payable		332	514
Creditors		23 364	21 889	21 889	-1 731	4 538	22 331	70 616
Fixed Assets	10 573	10 573	6 766	6 766	4 341	3 474	2 780	2 224
Increase From Depreciation Charge For Year Property Plant Equipment			1 692		1 072
Net Current Assets Liabilities	-16 889	-16 411	9 947	9 947	9 405	37 629	21 835	-53 133
Other Creditors		23 032	21 125	9 211	-4 128
Other Taxation Social Security Payable			250
Property Plant Equipment Gross Cost		10 573	10 573	10 573	10 573
Taxation Social Security Payable				711	2 397
Total Assets Less Current Liabilities	-6 316	-5 838	3 181	3 181	15 246	40 853	24 615	-50 909
Creditors Due Within One Year	18 785	18 415

Company staff

Johann D.

Role: Director

Appointed: 27 September 2005

Latest update: 24 March 2024

People with significant control

Johann D.

Notified on 3 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2020

De Silva Taekwon-do Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johann D.

Rudy L.

People with significant control

Johann D.

Accounts Documents

Company filings

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