Trabur started in year 1987 as Private Limited Company with registration number 02101670. The Trabur company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in London at 9 Bonhill Street. Postal code: EC2A 4DJ. Since 2009-02-02 Trabur Limited is no longer carrying the name Trabur Decorations.
The company has 2 directors, namely Edward B., Patricia F.. Of them, Patricia F. has been with the company the longest, being appointed on 24 June 2016. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 9 Bonhill Street |
Town | London |
Post code | EC2A 4DJ |
Country of origin | United Kingdom |
Registration Number | 02101670 |
Date of Incorporation | Thu, 19th Feb 1987 |
Industry | Glazing |
Industry | Painting |
End of financial Year | 30th June |
Company age | 37 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Edward B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Pauline B. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Pauline B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trabur Decorations | February 2, 2009 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 349 661 | 203 745 | 238 599 | 403 325 | 358 358 | 112 763 |
Current Assets | 1 314 352 | 1 351 553 | 1 382 094 | 1 859 529 | 2 371 183 | 1 748 598 |
Debtors | 820 079 | 797 692 | 404 198 | 968 771 | 1 251 683 | 579 041 |
Net Assets Liabilities | 489 122 | 644 336 | 564 814 | 660 274 | 728 065 | 894 594 |
Other Debtors | 24 309 | 247 802 | 184 733 | 177 574 | 158 651 | 168 762 |
Property Plant Equipment | 16 500 | 31 563 | 24 340 | 30 817 | 14 242 | 11 349 |
Total Inventories | 134 612 | 340 116 | 629 297 | 283 433 | 198 695 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 783 | 52 279 | 59 502 | 69 018 | 61 105 | 64 302 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 200 000 | 153 333 | 113 333 | 73 333 | ||
Corporation Tax Payable | 96 718 | 47 585 | 22 192 | 69 465 | 107 756 | |
Creditors | 164 195 | 119 071 | 459 450 | 483 558 | 354 737 | 228 648 |
Current Asset Investments | 10 000 | 10 000 | 110 000 | 204 000 | 562 447 | 574 302 |
Dividends Paid | 146 400 | 60 000 | 60 000 | 120 000 | 72 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 496 | 7 223 | 9 516 | 4 105 | 3 197 | |
Net Current Assets Liabilities | 639 756 | 737 681 | 999 924 | 1 118 763 | 1 071 266 | 1 114 277 |
Other Creditors | 164 195 | 119 071 | 259 450 | 330 225 | 241 404 | 155 315 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 018 | |||||
Other Disposals Property Plant Equipment | 24 488 | |||||
Other Investments Other Than Loans | 10 000 | 10 000 | 110 000 | 204 000 | 562 447 | 574 302 |
Other Taxation Social Security Payable | 74 039 | 100 874 | 91 044 | 153 916 | 105 412 | 39 948 |
Profit Loss | 417 146 | 215 214 | -19 522 | 95 460 | 187 791 | |
Property Plant Equipment Gross Cost | 59 283 | 83 842 | 83 842 | 99 835 | 75 347 | 75 651 |
Provisions For Liabilities Balance Sheet Subtotal | 2 939 | 5 837 | 5 748 | 2 706 | 2 384 | |
Total Additions Including From Business Combinations Property Plant Equipment | 24 559 | 15 993 | 304 | |||
Total Assets Less Current Liabilities | 656 256 | 769 244 | 1 024 264 | 1 149 580 | 1 085 508 | 1 125 626 |
Trade Creditors Trade Payables | 418 763 | 416 927 | 173 706 | 469 930 | 871 039 | 353 557 |
Trade Debtors Trade Receivables | 795 770 | 549 890 | 219 465 | 791 197 | 1 093 032 | 410 279 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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