Founded in 2015, Trophy Supermarket, classified under reg no. 09898253 is an active company. Currently registered at 120 Spring Bank HU3 1QJ, Hull the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Michael G. and Vicki G.. In addition one secretary - Vicki G. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 120 Spring Bank |
| Town | Hull |
| Post code | HU3 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 09898253 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 02 December 2015
Position: Secretary
Appointed: 02 December 2015
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Michael G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Vicki G. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vicki G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 961 | 2 581 | 904 | 3 876 | 2 938 | 16 074 | 18 331 |
| Current Assets | 5 184 | 2 593 | 2 320 | 4 359 | 3 506 | 17 377 | 18 629 |
| Debtors | 223 | 12 | 1 416 | 363 | 448 | 1 061 | 118 |
| Property Plant Equipment | 329 | 256 | 183 | 109 | 36 | 753 | |
| Net Assets Liabilities | -418 | 5 103 | |||||
| Total Inventories | 120 | 120 | 242 | 180 | |||
| Other | |||||||
| Accrued Liabilities | 1 250 | 1 250 | 585 | 585 | 2 930 | 1 367 | 1 086 |
| Accumulated Amortisation Impairment Intangible Assets | 733 | 2 933 | 5 133 | 7 333 | 9 533 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 | 111 | 184 | 258 | 331 | 367 | 379 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | 20 016 | 10 815 | |||||
| Creditors | 20 361 | 22 371 | 23 030 | 18 147 | 18 066 | 17 795 | 14 136 |
| Fixed Assets | 10 596 | 8 323 | 6 050 | 3 776 | 1 503 | 753 | |
| Increase From Amortisation Charge For Year Intangible Assets | 733 | 2 200 | 2 200 | 2 200 | 2 200 | 1 467 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 73 | 73 | 74 | 73 | 36 | 12 |
| Intangible Assets | 10 267 | 8 067 | 5 867 | 3 667 | 1 467 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -15 177 | -19 778 | -20 710 | -13 788 | -14 560 | -418 | 4 493 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 18 507 | 18 597 | 20 583 | 15 083 | 10 850 | 11 129 | 5 915 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -4 681 | -6 874 | -3 205 | 4 648 | -3 045 | 12 639 | |
| Property Plant Equipment Gross Cost | 367 | 367 | 367 | 367 | 367 | 367 | 1 132 |
| Recoverable Value-added Tax | 50 | 208 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 367 | 765 | |||||
| Total Assets Less Current Liabilities | -4 581 | -11 455 | -14 660 | -10 012 | -13 057 | -418 | 5 246 |
| Trade Creditors Trade Payables | 604 | 2 292 | 1 783 | 1 723 | 4 286 | 795 | 4 335 |
| Trade Debtors Trade Receivables | 173 | 12 | 1 416 | 363 | 240 | 1 061 | 118 |
| Balances Amounts Owed To Related Parties | 14 016 | ||||||
| Corporation Tax Payable | 2 459 | 2 740 | |||||
| Merchandise | 120 | 120 | 242 | 180 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 143 | ||||||
| Value-added Tax Payable | 79 | 756 | 2 045 | 60 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-01 filed on: 23rd, January 2024 |
confirmation statement | Free Download (5 pages) |
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