Sylvia Chew Associates Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Sylvia Chew Associates came into being in 2016 as a company enlisted under no 09990973, located at DA14 6NE Sidcup at Onega House. The company has been in business for eight years and its official state is active. This enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 28th February 2023 is the last time when the company accounts were reported.

At the moment, this firm is directed by one director: Sylvia C., who was assigned to lead the company eight years ago.

Sylvia C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	84 122	120 271	19 290	28 078	46 698	60 865	78 657
Current Assets	87 098	121 015	21 780	35 926	57 523	67 690	78 657
Debtors	2 976	744	2 490	7 848	10 825	6 825
Net Assets Liabilities		98 371	105 647	117 694	146 687	164 590	171 852
Other Debtors			565	3 998	5 875	500
Property Plant Equipment	3 000	2 367	1 744	455	503	225	958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 122	3 411	4 700	5 101	5 379	5 773
Additions Other Than Through Business Combinations Property Plant Equipment	4 000	489	666		449		1 127
Average Number Employees During Period	1
Comprehensive Income Expense	65 034
Corporation Tax Payable	15 578	10 372	2 441	3 622	1 998	4 240	1 732
Creditors	30 063	25 011	13 300	12 630	26 640	20 044	20 484
Current Tax For Period	15 577	10 371	2 457	3 666	2 159	4 401	1 754
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					5 010	333	-713
Deferred Tax Liabilities					5 010	5 342	4 629
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Dividends Paid	5 000
Fixed Assets		2 367	97 167	94 398	120 814	122 286	118 308
Income Expense Recognised Directly In Equity	-4 999
Increase Decrease In Current Tax From Adjustment For Prior Periods					-110
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 122	1 289	1 289	401	278	394
Investments			-577	93 943	26 368	122 061	117 350
Investments Fixed Assets			95 423	93 943	120 311	122 061	117 350
Issue Equity Instruments	1
Net Current Assets Liabilities	57 035	96 004	8 480	23 296	30 883	47 646	58 173
Other Creditors	10 133	12 376	10 859	9 008	24 642	15 804	18 752
Other Investments Other Than Loans			95 423	577	26 368	1 750	-4 711
Other Taxation Social Security Payable	4 352	2 263
Profit Loss	65 034
Property Plant Equipment Gross Cost	4 000	4 489	5 155	5 155	5 604	5 604	6 731
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 010	5 342	4 629
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 577	10 371	2 457	3 666	7 059	4 734	1 041
Total Assets Less Current Liabilities	60 035	98 371	105 647	117 694	151 697	169 932	176 481
Total Current Tax Expense Credit				3 666	2 049	4 401
Trade Debtors Trade Receivables	2 976	744	1 925	3 850	4 950	6 325

Company staff

Sylvia C.

Role: Director

Appointed: 05 February 2016

Latest update: 20 April 2024

People with significant control

Sylvia C.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Sylvia Chew Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia C.

People with significant control

Sylvia C.

Accounts Documents

Company filings

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