Founded in 2016, Three Trees And A Map Pr, classified under reg no. 10501455 is an active company. Currently registered at 42 The Ramparts SP10 2UL, Andover the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Rhian F., appointed on 29 November 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 The Ramparts |
| Town | Andover |
| Post code | SP10 2UL |
| Country of origin | United Kingdom |
| Registration Number | 10501455 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Public relations and communications activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2016
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Rhian F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rhian F.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 282 | 9 228 | 7 322 | 9 901 | 695 | 623 |
| Current Assets | 11 383 | 16 769 | 12 778 | 14 248 | 2 376 | 826 |
| Debtors | 3 101 | 7 541 | 5 456 | 4 347 | 1 681 | 203 |
| Net Assets Liabilities | 2 732 | 5 634 | 1 738 | 2 741 | 67 | 904 |
| Other Debtors | 1 | 1 126 | ||||
| Property Plant Equipment | 750 | 1 175 | 700 | 225 | 280 | 187 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accrued Income | 1 125 | |||||
| Accrued Liabilities | 1 200 | 1 200 | ||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 725 | 1 200 | 1 675 | 1 994 | 2 087 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 900 | 374 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid | 1 | 1 | ||||
| Corporation Tax Payable | 9 489 | 7 102 | ||||
| Creditors | 9 258 | 12 087 | 11 607 | 11 689 | 2 535 | 1 882 |
| Dividend Per Share Interim | 25 500 | 37 500 | ||||
| Fixed Assets | 1 175 | 700 | 225 | 280 | 187 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 475 | 475 | 475 | 319 | 93 |
| Net Current Assets Liabilities | 2 125 | 4 682 | 1 171 | 2 559 | 159 | 1 056 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Number Shares Issued But Not Fully Paid | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 843 | 1 067 | ||||
| Other Taxation Social Security Payable | 96 | 405 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 400 | 400 | ||||
| Prepayments Accrued Income | 400 | 400 | ||||
| Property Plant Equipment Gross Cost | 1 000 | 1 900 | 1 900 | 1 900 | 2 274 | 2 274 |
| Provisions For Liabilities Balance Sheet Subtotal | 143 | 223 | 133 | 43 | 54 | 35 |
| Taxation Social Security Payable | 6 885 | 9 820 | ||||
| Total Assets Less Current Liabilities | 2 875 | 5 857 | 1 871 | 2 784 | 121 | 869 |
| Trade Creditors Trade Payables | 330 | 1 | 1 | 1 | ||
| Trade Debtors Trade Receivables | 2 700 | 6 015 | 5 055 | 3 946 | 420 | |
| Value-added Tax Payable | 237 | 437 | ||||
| Amount Specific Advance Or Credit Directors | -630 | -897 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 159 | 100 | ||||
| Director Remuneration | 8 714 | 8 160 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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