Founded in 2014, Hamilton Trussell, classified under reg no. 08983768 is an active company. Currently registered at 5 Kings Road TN9 2HA, Tonbridge the company has been in the business for 10 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-04-05.
At the moment there are 2 directors in the the company, namely Alexander M. and Denise M.. In addition one secretary - Alexander M. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Kings Road |
Town | Tonbridge |
Post code | TN9 2HA |
Country of origin | United Kingdom |
Registration Number | 08983768 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (84 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Alexander M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Denise M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Denise M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 923 | 8 795 | 1 687 | ||||||
Balance Sheet | |||||||||
Current Assets | 923 | 3 795 | 4 187 | 2 729 | 871 | 181 | 261 | 445 | 563 |
Net Assets Liabilities | 1 687 | 229 | 371 | 181 | 261 | 445 | 563 | ||
Cash Bank In Hand | 923 | 295 | 2 187 | ||||||
Intangible Fixed Assets | 5 000 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 923 | 8 795 | 1 687 | ||||||
Stocks Inventory | 3 500 | 2 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -3 127 | -3 108 | |||||||
Shareholder Funds | 923 | 8 795 | 1 687 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 2 500 | 7 500 | 2 500 | 2 000 | 12 000 | 10 500 | 10 500 | ||
Fixed Assets | 5 000 | 5 000 | 10 000 | 12 000 | 12 000 | 12 000 | 10 500 | 10 500 | |
Net Current Assets Liabilities | 923 | 3 795 | 1 687 | 4 771 | -1 629 | -1 819 | 261 | 445 | 563 |
Other Operating Expenses Format2 | 392 | 2 013 | 1 365 | ||||||
Profit Loss | 78 | 183 | 118 | ||||||
Raw Materials Consumables Used | 1 375 | 1 945 | 636 | ||||||
Total Assets Less Current Liabilities | 923 | 8 795 | 6 687 | 5 229 | 10 371 | 10 181 | 12 261 | 10 945 | 11 063 |
Turnover Revenue | 1 845 | 4 141 | 2 119 | ||||||
Creditors Due After One Year | 5 000 | ||||||||
Creditors Due Within One Year | 2 500 | ||||||||
Intangible Fixed Assets Additions | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
Share Premium Account | 823 | 11 822 | 4 695 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-05 filed on: 1st, January 2024 |
accounts | Free Download (10 pages) |
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