Trojion Consulting started in year 2013 as Private Limited Company with registration number 08663271. The Trojion Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Heathfield at 8 High Street. Postal code: TN21 8LS.
The firm has one director. Stuart N., appointed on 27 August 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Sarah J.. There were no ex directors.
| Office Address | 8 High Street |
| Town | Heathfield |
| Post code | TN21 8LS |
| Country of origin | United Kingdom |
| Registration Number | 08663271 |
| Date of Incorporation | Tue, 27th Aug 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Corporate Secretary
Appointed: 09 June 2023
Position: Director
Appointed: 27 August 2013
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Stuart N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sarah J. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah J.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 32 922 | 28 029 | 3 835 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 34 307 | 22 035 | 38 197 | 28 846 | 51 999 | 59 779 | 73 760 | ||
| Current Assets | 84 946 | 59 630 | 39 681 | 41 341 | 47 297 | 28 846 | |||
| Debtors | 40 639 | 17 250 | 5 376 | 19 306 | 9 100 | ||||
| Net Assets Liabilities | 3 835 | 10 446 | 14 540 | 1 867 | 1 263 | 18 252 | 40 583 | ||
| Property Plant Equipment | 114 | 3 178 | 2 119 | 1 059 | 228 | 152 | 76 | ||
| Cash Bank In Hand | 44 307 | 42 380 | 34 305 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 922 | 28 029 | 3 835 | ||||||
| Tangible Fixed Assets | 348 | 232 | 116 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 32 822 | 27 929 | 3 735 | ||||||
| Shareholder Funds | 32 922 | 28 029 | 3 835 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 001 | 1 000 | 1 000 | 999 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 1 520 | 2 579 | 3 639 | 4 775 | 4 851 | 4 927 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 236 | 305 | |||||||
| Amount Specific Bank Loan | 30 000 | 28 316 | 22 500 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 30 000 | 22 316 | 16 500 | ||||||
| Comprehensive Income Expense | 96 840 | 106 811 | |||||||
| Creditors | 35 962 | 34 073 | 34 876 | 28 038 | 30 000 | 22 316 | 16 500 | ||
| Dividends Paid | -121 033 | -100 200 | |||||||
| Dividends Paid On Shares Final | 121 033 | 100 200 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 172 | 1 059 | 1 060 | 1 136 | 76 | 76 | |||
| Net Current Assets Liabilities | 32 574 | 27 797 | 3 719 | 7 268 | 12 421 | 808 | 31 035 | 40 416 | 57 007 |
| Other Creditors | 28 612 | 26 272 | 669 | 460 | 175 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 96 840 | 106 811 | |||||||
| Property Plant Equipment Gross Cost | 462 | 4 698 | 4 698 | 4 698 | 5 003 | 5 003 | 5 003 | ||
| Taxation Social Security Payable | 7 350 | 33 067 | 33 848 | 22 399 | 19 335 | 10 681 | 8 837 | ||
| Total Assets Less Current Liabilities | 1 867 | 31 263 | 40 568 | 57 083 | |||||
| Total Borrowings | 30 000 | 22 316 | 16 500 | ||||||
| Trade Debtors Trade Receivables | 5 376 | 19 306 | 9 100 | ||||||
| Creditors Due Within One Year | 52 372 | 31 833 | 35 962 | ||||||
| Fixed Assets | 348 | 232 | 116 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 26th Jun 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy