Founded in 2014, Chris De Silva, classified under reg no. 08877659 is an active company. Currently registered at 26 Jones Road EN7 5JS, Waltham Cross the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Shobani D. and Christopher D.. In addition one secretary - Shobani D. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Jones Road |
| Office Address2 | Goffs Oak |
| Town | Waltham Cross |
| Post code | EN7 5JS |
| Country of origin | United Kingdom |
| Registration Number | 08877659 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 01 April 2016
Position: Secretary
Appointed: 05 February 2014
Position: Director
Appointed: 05 February 2014
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Shobani D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher D. This PSC owns 25-50% shares and has 25-50% voting rights.
Shobani D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher D.
| Notified on | 6 April 2016 |
| Ceased on | 10 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 45 541 | 2 802 | 4 930 | 4 052 | 24 682 | 59 148 | 520 | 1 523 | 313 | |
| Current Assets | 41 002 | 55 674 | 11 250 | 14 071 | 13 988 | 32 631 | 67 097 | 12 834 | 4 421 | 598 |
| Debtors | 11 176 | 10 133 | 8 448 | 9 141 | 9 936 | 7 949 | 7 949 | 12 314 | 2 898 | 285 |
| Net Assets Liabilities | 494 | 151 | 72 | 195 | 112 | 3 | 4 549 | -1 191 | -11 466 | |
| Other Debtors | 1 170 | 285 | ||||||||
| Property Plant Equipment | 1 295 | 971 | 1 842 | |||||||
| Cash Bank In Hand | 29 826 | 45 541 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 161 | 494 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 159 | 492 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | 648 | 1 270 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 619 | 1 493 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Overdrafts | 2 931 | 3 395 | 7 731 | 3 508 | 1 508 | |||||
| Corporation Tax Payable | 9 970 | 5 644 | ||||||||
| Creditors | 55 180 | 11 099 | 13 999 | 13 793 | 32 519 | 67 094 | 9 580 | 6 583 | 13 906 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 324 | 622 | |||||||
| Net Current Assets Liabilities | 161 | 494 | 151 | 72 | 195 | 112 | 3 | 3 254 | -2 162 | -13 308 |
| Other Creditors | 38 013 | -1 270 | -3 006 | 1 734 | 19 396 | 750 | 750 | 1 541 | 1 494 | |
| Other Taxation Social Security Payable | 3 516 | 2 580 | ||||||||
| Property Plant Equipment Gross Cost | 1 619 | 1 619 | 3 112 | |||||||
| Taxation Social Security Payable | 8 224 | 8 524 | 7 801 | 10 865 | 21 883 | 8 830 | 1 426 | |||
| Trade Creditors Trade Payables | 750 | 750 | 750 | 750 | 750 | 750 | ||||
| Trade Debtors Trade Receivables | 10 133 | 8 448 | 9 141 | 9 936 | 7 949 | 7 949 | 1 728 | |||
| Amount Specific Advance Or Credit Directors | -635 | -1 503 | 867 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | -635 | -868 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 370 | |||||||||
| Capital Employed | 161 | 494 | ||||||||
| Creditors Due Within One Year | 40 841 | 55 180 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 5th February 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (5 pages) |
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