D'souza And Associates Limited in London, SE3 7SQ

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of D'souza And Associates Limited, the firm that is situated at 15 Kirkside Road, , London. That would make thirteen years D'souza And Associates has prospered in this business, as it was established on Monday 1st August 2011. The reg. no. is 07724485 and its area code is SE3 7SQ. This company's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. D'souza And Associates Ltd reported its account information for the financial period up to 2022-03-31. The latest confirmation statement was released on 2023-08-01.

For the limited company, the full extent of director's obligations have so far been performed by Johnson D. who was arranged to perform management duties in 2011.

Johnson D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 850	82 611	127 288	209 800	287 162

Balance Sheet
Cash Bank In Hand	29 561	91 370	28 417	44 942	17 823
Current Assets	36 334	98 738	40 107	64 662	27 073	7 478	2 766	41 410	69 991	2 806	5 788	8 569
Debtors	6 773	7 368	11 690	19 720	9 250
Net Assets Liabilities Including Pension Asset Liability	28 850	82 611	127 288	209 800	287 162
Tangible Fixed Assets	1 552	1 320	1 122	1 479	1 767

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 750	82 511	127 188	209 700	287 062
Shareholder Funds	28 850	82 611	127 288	209 800	287 162

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					118 182	110 114	29 764	90 838	107 360	57 463	56 520	58 874
Creditors Due Within One Year	8 726	17 184	15 007	28 697	117 829
Fixed Assets		1 320	102 188	174 131	378 271	387 400	311 749	328 257	310 331	326 079	313 675	313 070
Net Current Assets Liabilities	27 608	81 554	25 100	35 965	-90 756	-102 636	-26 998	-49 428	-37 369	-54 657	-50 732	-50 305
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	310	263		296	353
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 700		101 066	600	600
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	1 700	2 300	2 900
Tangible Fixed Assets Depreciation	148	380	578	821	1 133
Tangible Fixed Assets Depreciation Charged In Period	148	232	198	243	312
Total Assets Less Current Liabilities	29 160	82 874	127 288	210 096	287 162	284 764	284 751	278 829	272 962	271 422	262 943	262 765

Company staff

Johnson D.

Role: Director

Appointed: 01 August 2011

Latest update: 2 March 2024

People with significant control

Johnson D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 January 2016
Annual Accounts 23 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	23 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013

D'souza And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnson D.

People with significant control

Johnson D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2012

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