Founded in 2017, Trim Smart Kent, Surrey And London, classified under reg no. 10588626 is an active company. Currently registered at Sportsman Farm TN30 6SY, Tenterden the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Karina R., appointed on 28 February 2017. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Michael M.. There were no ex secretaries.
Office Address | Sportsman Farm |
Office Address2 | St. Michaels |
Town | Tenterden |
Post code | TN30 6SY |
Country of origin | United Kingdom |
Registration Number | 10588626 |
Date of Incorporation | Fri, 27th Jan 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Karina R. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Michael M. This PSC owns 25-50% shares.
Karina R.
Notified on | 28 February 2017 |
Nature of control: |
75,01-100% shares |
Michael M.
Notified on | 27 January 2017 |
Ceased on | 28 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Current Assets | 7 393 | 13 032 | 18 649 | 17 183 | 16 783 | 15 094 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 938 | 715 | 719 | 736 | 744 | 781 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 577 | 9 287 | 11 146 | 12 458 | 11 947 | 9 400 |
Depreciation Amortisation Impairment Expense | 2 339 | 1 754 | ||||
Fixed Assets | 7 016 | 5 262 | 3 946 | 2 960 | 2 220 | 1 665 |
Net Current Assets Liabilities | 1 816 | 3 745 | 7 503 | 4 725 | 4 836 | 5 694 |
Other Operating Income Format1 | 1 | 2 | ||||
Profit Loss | 19 987 | 20 398 | ||||
Raw Materials Consumables Used | 2 016 | 4 092 | ||||
Staff Costs Employee Benefits Expense | 17 244 | 25 506 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 040 | 5 196 | ||||
Total Assets Less Current Liabilities | 8 832 | 9 007 | 11 449 | 7 685 | 7 056 | 7 359 |
Turnover Revenue | 55 125 | 68 413 | ||||
Advances Credits Directors | 322 | 258 | 5 876 | 7 287 | 7 943 | 1 466 |
Advances Credits Made In Period Directors | 12 322 | 19 420 | 10 134 | 5 411 | 2 656 | |
Advances Credits Repaid In Period Directors | 12 000 | 20 000 | 4 000 | 4 000 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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