Trevor De Silva Associates Limited in Hove, BN3 6XG

Description

Data updated on: 01-11-2023

This firm operates under the name of Trevor De Silva Associates Limited. It was started 16 years ago and was registered under 06532471 as the reg. no. This office of this firm is situated in Hove. You can contact it at 11 Queen Mary Avenue. This firm's Standard Industrial Classification Code is 90030 which stands for Artistic creation. 2023/03/31 is the last time the company accounts were filed.

The directors currently registered by the firm are as follow: Lisa D. assigned this position in 2008 and Trevor D. assigned this position in 2008 in March.

Executives with significant control over the firm are: Trevor D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa D. owns 1/2 or less of company shares and has 1/2 or less 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	5 806	927	47 412	77 447	70 260

Balance Sheet
Cash Bank In Hand	48 832	29 945	78 258	86 941	70 702
Current Assets	54 452	40 660	89 742	105 115	81 472	62 642	60 809	67 886	61 304	105 467	97 786	93 669
Debtors	5 620	10 715	11 484	18 174	10 770
Tangible Fixed Assets	4 708	4 472	5 285	5 642	5 351
Net Assets Liabilities							53 125	63 286	62 940	99 350	93 278	88 644

Capital & Reserves
Called Up Share Capital	6	6	6	6	8
Profit Loss Account Reserve	5 800	921	47 406	77 441	70 252
Shareholder Funds	5 806	927	47 412	77 447	70 260

Other Financial Data
Average Number Employees During Period						2			2	2	2	2
Creditors					16 563	14 502	15 519	12 353	5 757	15 290	13 828	14 551
Creditors Due Within One Year	53 354	44 205	47 615	33 310	16 563
Fixed Assets					5 351	5 229	7 835	7 753	7 393	9 173	9 320	9 526
Net Current Assets Liabilities	1 098	-3 545	42 127	71 805	64 909	48 140	45 290	55 533	55 547	90 177	83 958	79 118
Number Shares Allotted		6	6	6	6
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6	8
Tangible Fixed Assets Additions		554	893	1 353	653
Tangible Fixed Assets Cost Or Valuation	7 765	8 319	9 936	11 289	11 942
Tangible Fixed Assets Depreciation	3 057	3 847	3 927	5 647	6 591
Tangible Fixed Assets Depreciation Charged In Period		790	80	996	944
Total Assets Less Current Liabilities	5 806	927	47 412	77 447	70 260	53 369	53 125	63 286	62 940	99 350	93 278	88 644

Company staff

Lisa D.

Role: Director

Appointed: 31 July 2008

Latest update: 4 March 2024

Trevor D.

Role: Director

Appointed: 12 March 2008

Latest update: 4 March 2024

People with significant control

Trevor D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

Trevor De Silva Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

Trevor D.

Lisa D.

People with significant control

Trevor D.

Lisa D.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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