D'silva Consultancy started in year 2014 as Private Limited Company with registration number 09301987. The D'silva Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Richmond at Millwood House. Postal code: DL11 7HA.
The company has one director. Debra D., appointed on 10 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Millwood House |
| Office Address2 | Ravensworth |
| Town | Richmond |
| Post code | DL11 7HA |
| Country of origin | United Kingdom |
| Registration Number | 09301987 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Fri, 31st Mar 2023 (395 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2014
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Holly D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Debra D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Derek P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly D.
| Notified on | 6 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Debra D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Derek P.
| Notified on | 6 April 2016 |
| Ceased on | 6 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 1 837 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 353 | |||||
| Cash Bank On Hand | 2 353 | 9 913 | 26 709 | 2 369 | 3 280 | 4 244 |
| Current Assets | 12 432 | 21 194 | 27 388 | 8 554 | 29 696 | 44 372 |
| Debtors | 10 079 | 11 281 | 679 | 6 185 | 26 416 | 40 128 |
| Net Assets Liabilities | 1 837 | 1 336 | 979 | 1 312 | 2 134 | 2 110 |
| Net Assets Liabilities Including Pension Asset Liability | 1 837 | |||||
| Property Plant Equipment | 4 173 | 6 690 | 8 433 | 7 748 | 5 605 | 4 447 |
| Tangible Fixed Assets | 4 173 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 201 | |||||
| Profit Loss Account Reserve | 916 | |||||
| Shareholder Funds | 1 837 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 10 079 | 11 281 | 679 | 6 185 | 26 416 | 40 127 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 079 | 11 281 | 679 | 27 610 | 26 416 | 49 459 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 079 | 11 281 | 22 104 | 6 185 | 35 748 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 051 | 3 074 | 6 078 | 10 310 | 13 805 | 17 021 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 13 934 | 25 277 | 33 240 | 13 518 | 32 102 | 45 864 |
| Creditors Due Within One Year | 13 934 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 023 | 3 004 | 4 232 | 3 495 | 3 216 | |
| Net Current Assets Liabilities | -1 502 | -4 083 | -5 852 | -4 964 | -2 406 | -1 492 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 5 224 | 9 764 | 14 511 | 18 058 | 19 410 | 21 468 |
| Provisions For Liabilities Balance Sheet Subtotal | 834 | 1 271 | 1 602 | 1 472 | 1 065 | 845 |
| Provisions For Liabilities Charges | 834 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Share Premium Account | 720 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 224 | |||||
| Tangible Fixed Assets Depreciation | 1 051 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 540 | 4 747 | 3 547 | 1 352 | 2 058 | |
| Total Assets Less Current Liabilities | 2 671 | 2 607 | 2 581 | 2 784 | 3 199 | 2 955 |
| Advances Credits Directors | 10 079 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 20th, March 2024 |
dissolution | Free Download (1 page) |
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