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The Trop Shop Limited COLCHESTER

The Trop Shop Limited is a private limited company that can be found at The Octagon Suite E2, 2Nd Floor, Middleborough, Colchester CO1 1TG. Its net worth is estimated to be 1179 pounds, while the fixed assets belonging to the company total up to 19763 pounds. Incorporated on 2008-11-04, this 15-year-old company is run by 1 director.
Director Ian D., appointed on 04 November 2008.
The company is classified as "retail sale of fish, crustaceans and molluscs in specialised stores" (Standard Industrial Classification: 47230).
The last confirmation statement was filed on 2022-11-04 and the deadline for the following filing is 2023-11-18. Additionally, the accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.

The Trop Shop Limited Address / Contact

Office Address The Octagon Suite E2, 2nd Floor
Office Address2 Middleborough
Town Colchester
Post code CO1 1TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06741310
Date of Incorporation Tue, 4th Nov 2008
Industry Retail sale of fish, crustaceans and molluscs in specialised stores
End of financial Year 29th November
Company age 16 years old
Account next due date Thu, 30th Nov 2023 (181 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Ian D.

Position: Director

Appointed: 04 November 2008

Craig W.

Position: Director

Appointed: 04 November 2008

Resigned: 29 June 2018

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Ian D. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Craig W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ian D., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.

Ian D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Craig W.

Notified on 6 April 2016
Ceased on 29 June 2018
Nature of control: 25-50% voting rights
25-50% shares

Ian D.

Notified on 29 June 2018
Ceased on 29 June 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-30
Net Worth1 1797552 4558 5328 5762 396     
Balance Sheet
Cash Bank On Hand     11 4399 05015 5665 012161 17883 991
Current Assets32 47237 73393 03768 01266 30863 43959 050116 412139 837331 315279 029
Debtors    2 681  10 3465 82513 1379 038
Net Assets Liabilities     2 3966471 2571 52329 1593 787
Other Debtors       10 3465 82513 1379 038
Property Plant Equipment     19 82913 95921 88316 64324 87418 593
Total Inventories     52 00050 00090 500129 000157 000186 000
Cash Bank In Hand4 67214 53316 6375 41223 64711 439     
Net Assets Liabilities Including Pension Asset Liability1 1797552 4558 5328 576      
Stocks Inventory27 80023 20076 40062 60039 98052 000     
Tangible Fixed Assets19 7637 49811 4447 7116 16519 829     
Reserves/Capital
Called Up Share Capital222222     
Profit Loss Account Reserve1 1777532 4538 5308 5742 394     
Shareholder Funds1 1797552 4558 5328 5762 396     
Other
Accumulated Depreciation Impairment Property Plant Equipment     77 98983 86090 93696 17693 114100 185
Average Number Employees During Period       6121414
Bank Borrowings Overdrafts     8 1574 33361 70248 52560 78046 455
Corporation Tax Payable     8918 3631 0815 61713 3387 729
Creditors     18 33112 51667 89452 72673 74755 532
Finance Lease Payments Owing Minimum Gross     12 16510 1748 1836 192  
Future Minimum Lease Payments Under Non-cancellable Operating Leases       80 50038 500  
Increase From Depreciation Charge For Year Property Plant Equipment      5 8717 0745 2409 7477 071
Net Current Assets Liabilities12 7101 15610 30682119 269898-64449 37639 08782 75842 467
Other Creditors     10 1748 1836 1924 20112 9679 077
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         12 809 
Other Disposals Property Plant Equipment         16 041 
Other Taxation Social Security Payable     7 23413 5589 60622 11773 13545 456
Property Plant Equipment Gross Cost     97 81997 819112 819112 819117 988118 778
Provisions For Liabilities Balance Sheet Subtotal      1522 1081 4814 7261 741
Total Additions Including From Business Combinations Property Plant Equipment       15 000 21 210790
Total Assets Less Current Liabilities32 4738 65421 7508 53225 43420 72713 31571 25955 730107 63261 060
Trade Creditors Trade Payables     30 81222 49438 87142 644135 349127 860
Creditors Due After One Year31 2947 89919 295 16 85818 331     
Creditors Due Within One Year19 76236 77682 73167 19147 03962 541     
Fixed Assets19 7637 49811 4447 7116 165      
Number Shares Allotted222222     
Par Value Share111111     
Secured Debts    45 432      
Share Capital Allotted Called Up Paid222222     
Share Premium Account   8 5308 574      
Tangible Fixed Assets Additions  15 25910 1071 235      
Tangible Fixed Assets Cost Or Valuation49 05848 59863 85773 96475 659      
Tangible Fixed Assets Depreciation29 29541 56052 41366 25369 494      
Tangible Fixed Assets Depreciation Charged In Period 12 26511 31313 8402 781      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Registered office address changed from The Octagon Suite E2, 2nd Floor Middleborough Colchester Essex CO1 1TG England to 15 - 17 Orsett Road Grays Essex RM17 5DS on Monday 29th April 2024
filed on: 29th, April 2024 		Free Download (1 page)

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