Trk Ventures Ltd is a private limited company located at Hawthorne House, 17A Hawthorne Drive, Leicester LE5 6DL. Incorporated on 2018-03-14, this 6-year-old company is run by 2 directors.
Director Tirth S., appointed on 14 March 2018. Director Richey K., appointed on 14 March 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was sent on 2023-04-22 and the deadline for the following filing is 2024-05-06. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Hawthorne House |
| Office Address2 | 17a Hawthorne Drive |
| Town | Leicester |
| Post code | LE5 6DL |
| Country of origin | United Kingdom |
| Registration Number | 11255157 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 14 March 2018
Position: Director
Appointed: 14 March 2018
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Richey K. The abovementioned PSC and has 50,01-75% shares.
Richey K.
| Notified on | 14 March 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 401 | 20 749 | 63 396 | 48 399 | 125 220 |
| Net Assets Liabilities | -5 323 | 6 535 | 11 285 | 45 471 | 103 708 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||
| Accrued Liabilities | 376 | 376 | 496 | 586 | 1 186 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 246 900 | 637 350 | 37 800 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 300 000 | 292 365 | |||
| Bank Borrowings Overdrafts | 50 000 | 292 365 | 332 285 | ||
| Creditors | 10 276 | 12 766 | 51 610 | 292 365 | 332 285 |
| Investment Property | 246 900 | 246 900 | 884 250 | 884 250 | 922 050 |
| Investment Property Fair Value Model | 246 900 | 246 900 | 884 250 | 884 250 | 922 050 |
| Loans From Directors | 9 900 | ||||
| Net Current Assets Liabilities | -3 875 | 7 983 | 11 786 | -546 414 | -486 057 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Nominal Value Shares Issued In Period | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 100 | ||||
| Other Creditors | 248 348 | 10 880 | 584 751 | 586 208 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 1 510 | 1 114 | 8 019 | ||
| Total Assets Less Current Liabilities | 243 025 | 254 883 | 896 036 | 337 836 | 435 993 |
| Corporation Tax Payable | 8 019 | 21 680 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Profit Loss | 58 237 | ||||
| Trade Creditors Trade Payables | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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